Property, Plant & Equipment
1,880 GBP2023-12-31
2,434 GBP2022-12-31
Fixed Assets
1,880 GBP2023-12-31
2,434 GBP2022-12-31
Debtors
3,022 GBP2023-12-31
7,956 GBP2022-12-31
Cash at bank and in hand
121,487 GBP2023-12-31
114,693 GBP2022-12-31
Current Assets
124,509 GBP2023-12-31
122,649 GBP2022-12-31
Net Current Assets/Liabilities
109,597 GBP2023-12-31
104,270 GBP2022-12-31
Total Assets Less Current Liabilities
111,477 GBP2023-12-31
106,704 GBP2022-12-31
Net Assets/Liabilities
111,477 GBP2023-12-31
106,704 GBP2022-12-31
Equity
Called up share capital
6 GBP2023-12-31
6 GBP2022-12-31
Retained earnings (accumulated losses)
111,471 GBP2023-12-31
106,698 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
135 GBP2023-12-31
671 GBP2022-12-31
Computers
6,524 GBP2023-12-31
6,910 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,659 GBP2023-12-31
7,581 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-536 GBP2023-01-01 ~ 2023-12-31
Computers
-1,595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,131 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2023-12-31
506 GBP2022-12-31
Computers
4,679 GBP2023-12-31
4,641 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,779 GBP2023-12-31
5,147 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2023-01-01 ~ 2023-12-31
Computers
1,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,763 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-536 GBP2023-01-01 ~ 2023-12-31
Computers
-1,595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,131 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
35 GBP2023-12-31
165 GBP2022-12-31
Computers
1,845 GBP2023-12-31
2,269 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,022 GBP2023-12-31
7,956 GBP2022-12-31
Corporation Tax Payable
Current
8,271 GBP2023-12-31
10,453 GBP2022-12-31
Amount of value-added tax that is payable
Current
5,566 GBP2023-12-31
6,901 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,075 GBP2023-12-31
1,025 GBP2022-12-31