Property, Plant & Equipment
239,379 GBP2023-12-31
155,675 GBP2022-12-31
Fixed Assets
239,379 GBP2023-12-31
155,675 GBP2022-12-31
Debtors
24,774 GBP2023-12-31
10,082 GBP2022-12-31
Cash at bank and in hand
100 GBP2023-12-31
17,028 GBP2022-12-31
Current Assets
24,874 GBP2023-12-31
27,110 GBP2022-12-31
Net Current Assets/Liabilities
-82,763 GBP2023-12-31
-31,672 GBP2022-12-31
Total Assets Less Current Liabilities
156,616 GBP2023-12-31
124,003 GBP2022-12-31
Net Assets/Liabilities
74,544 GBP2023-12-31
68,547 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
74,444 GBP2023-12-31
68,447 GBP2022-12-31
Equity
74,544 GBP2023-12-31
68,547 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
505,190 GBP2023-12-31
347,570 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
505,190 GBP2023-12-31
347,570 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-9,192 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-9,192 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
265,811 GBP2023-12-31
191,895 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,811 GBP2023-12-31
191,895 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
78,399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,483 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,483 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
239,379 GBP2023-12-31
155,675 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,689 GBP2023-12-31
8,611 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,085 GBP2023-12-31
1,084 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
387 GBP2022-12-31
Debtors
Amounts falling due within one year
24,774 GBP2023-12-31
10,082 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,995 GBP2023-12-31
4,491 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,348 GBP2023-12-31
6,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,058 GBP2023-12-31
26,139 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
27,979 GBP2023-12-31
19,564 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,996 GBP2023-12-31
8 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,261 GBP2023-12-31
2,580 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,624 GBP2023-12-31
25,878 GBP2022-12-31
Net Deferred Tax Liability/Asset
60,448 GBP2023-12-31
29,578 GBP2022-12-31