Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets
2,000 GBP2023-12-31
3,000 GBP2022-12-31
Property, Plant & Equipment
350 GBP2022-12-31
Fixed Assets
2,000 GBP2023-12-31
3,350 GBP2022-12-31
Debtors
Current
31,317 GBP2023-12-31
4,620 GBP2022-12-31
Cash at bank and in hand
22,980 GBP2023-12-31
20,053 GBP2022-12-31
Current Assets
54,297 GBP2023-12-31
24,673 GBP2022-12-31
Net Current Assets/Liabilities
28,501 GBP2023-12-31
-305 GBP2022-12-31
Total Assets Less Current Liabilities
30,501 GBP2023-12-31
3,045 GBP2022-12-31
Net Assets/Liabilities
30,501 GBP2023-12-31
3,045 GBP2022-12-31
Equity
Called up share capital
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Capital redemption reserve
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Retained earnings (accumulated losses)
-19,499 GBP2023-12-31
-46,955 GBP2022-12-31
Equity
30,501 GBP2023-12-31
3,045 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-01-01 ~ 2023-12-31
Wages/Salaries
3,125 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,125 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
11,500 GBP2023-12-31
11,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,500 GBP2023-12-31
8,500 GBP2022-12-31
Intangible Assets
Goodwill
2,000 GBP2023-12-31
3,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,163 GBP2023-12-31
1,163 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
813 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,163 GBP2023-12-31
Property, Plant & Equipment
Computers
350 GBP2022-12-31
Other Debtors
Current
31,229 GBP2023-12-31
4,620 GBP2022-12-31
Prepayments/Accrued Income
Current
88 GBP2023-12-31
Cash and Cash Equivalents
22,980 GBP2023-12-31
20,053 GBP2022-12-31
Taxation/Social Security Payable
Current
14,581 GBP2023-12-31
2,023 GBP2022-12-31
Other Creditors
Current
11,215 GBP2023-12-31
22,955 GBP2022-12-31
Creditors
Current
25,796 GBP2023-12-31
24,978 GBP2022-12-31