Intangible Assets
4,362 GBP2022-12-31
Property, Plant & Equipment
1,679 GBP2023-12-31
658 GBP2022-12-31
Fixed Assets
1,679 GBP2023-12-31
5,020 GBP2022-12-31
Debtors
5,016 GBP2023-12-31
6,594 GBP2022-12-31
Current assets - Investments
120,150 GBP2023-12-31
120,150 GBP2022-12-31
Cash at bank and in hand
150,460 GBP2023-12-31
140,730 GBP2022-12-31
Current Assets
275,626 GBP2023-12-31
267,474 GBP2022-12-31
Net Current Assets/Liabilities
263,838 GBP2023-12-31
250,940 GBP2022-12-31
Net Assets/Liabilities
265,517 GBP2023-12-31
255,960 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,103 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,741 GBP2022-12-31
Intangible Assets
Other than goodwill
4,362 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,531 GBP2023-12-31
878 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
852 GBP2023-12-31
220 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
632 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,679 GBP2023-12-31
658 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
504 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,016 GBP2023-12-31
6,090 GBP2022-12-31
Debtors
Amounts falling due within one year
5,016 GBP2023-12-31
6,594 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,621 GBP2023-12-31
Other Creditors
Amounts falling due within one year
46 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
8,121 GBP2023-12-31
9,712 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
6,822 GBP2022-12-31
Advances or credits given to directors
-8,121 GBP2023-12-31
-9,712 GBP2022-12-31
Advances or credits repaid by directors
-1,591 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31