Intangible Assets
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Property, Plant & Equipment
5,426 GBP2023-12-31
6,782 GBP2022-12-31
Fixed Assets
13,426 GBP2023-12-31
14,782 GBP2022-12-31
Total Inventories
1,085 GBP2023-12-31
2,350 GBP2022-12-31
Debtors
17,317 GBP2023-12-31
Cash at bank and in hand
10,796 GBP2023-12-31
4,568 GBP2022-12-31
Current Assets
29,198 GBP2023-12-31
6,918 GBP2022-12-31
Net Current Assets/Liabilities
17,682 GBP2023-12-31
2,502 GBP2022-12-31
Total Assets Less Current Liabilities
31,108 GBP2023-12-31
17,284 GBP2022-12-31
Net Assets/Liabilities
9,661 GBP2023-12-31
-7,605 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
9,660 GBP2023-12-31
-7,606 GBP2022-12-31
Equity
9,661 GBP2023-12-31
-7,605 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Intangible Assets - Gross Cost
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Intangible Assets
Other
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,597 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,171 GBP2023-12-31
3,815 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,171 GBP2023-12-31
3,815 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,356 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,356 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,426 GBP2023-12-31
6,782 GBP2022-12-31
Debtors
Amounts falling due within one year
17,317 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,353 GBP2023-12-31
192 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
996 GBP2023-12-31
177 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
211 GBP2023-12-31
174 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,032 GBP2023-12-31
2,211 GBP2022-12-31
Other Creditors
Amounts falling due within one year
7,924 GBP2023-12-31
1,662 GBP2022-12-31