Property, Plant & Equipment
2,148 GBP2023-12-31
3,120 GBP2022-12-31
Debtors
1,314 GBP2023-12-31
3,829 GBP2022-12-31
Cash at bank and in hand
4,195 GBP2023-12-31
18,835 GBP2022-12-31
Current Assets
5,509 GBP2023-12-31
22,664 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,566 GBP2023-12-31
-17,707 GBP2022-12-31
Net Current Assets/Liabilities
2,943 GBP2023-12-31
4,957 GBP2022-12-31
Total Assets Less Current Liabilities
5,091 GBP2023-12-31
8,077 GBP2022-12-31
Net Assets/Liabilities
5,091 GBP2023-12-31
7,143 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
4,991 GBP2023-12-31
7,043 GBP2022-12-31
Equity
5,091 GBP2023-12-31
7,143 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,960 GBP2023-12-31
1,960 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
300 GBP2022-12-31
Computers
5,283 GBP2023-12-31
18,056 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,243 GBP2023-12-31
20,316 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-300 GBP2023-01-01 ~ 2023-12-31
Computers
-12,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-13,073 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
220 GBP2022-12-31
Computers
5,095 GBP2023-12-31
16,976 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,095 GBP2023-12-31
17,196 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
12 GBP2023-01-01 ~ 2023-12-31
Computers
892 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-232 GBP2023-01-01 ~ 2023-12-31
Computers
-12,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,960 GBP2023-12-31
1,960 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
80 GBP2022-12-31
Computers
188 GBP2023-12-31
1,080 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
858 GBP2023-12-31
1,320 GBP2022-12-31
Other Debtors
Amounts falling due within one year
456 GBP2023-12-31
2,509 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,314 GBP2023-12-31
3,829 GBP2022-12-31
Trade Creditors/Trade Payables
Current
80 GBP2023-12-31
10,342 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,118 GBP2023-12-31
2,974 GBP2022-12-31
Other Creditors
Current
1,368 GBP2023-12-31
4,391 GBP2022-12-31
Creditors
Current
2,566 GBP2023-12-31
17,707 GBP2022-12-31