Property, Plant & Equipment
737 GBP2023-12-31
1,100 GBP2022-12-31
Debtors
11,677 GBP2023-12-31
4,436 GBP2022-12-31
Cash at bank and in hand
14,571 GBP2023-12-31
3,799 GBP2022-12-31
Current Assets
26,248 GBP2023-12-31
8,235 GBP2022-12-31
Net Current Assets/Liabilities
18,794 GBP2023-12-31
-15,411 GBP2022-12-31
Total Assets Less Current Liabilities
19,531 GBP2023-12-31
-14,311 GBP2022-12-31
Creditors
Amounts falling due after one year
-570,586 GBP2023-12-31
-477,173 GBP2022-12-31
Net Assets/Liabilities
-551,055 GBP2023-12-31
-491,484 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,731 GBP2023-12-31
2,731 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,994 GBP2023-12-31
1,631 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
363 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
737 GBP2023-12-31
1,100 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,696 GBP2023-12-31
4,436 GBP2022-12-31
Other Debtors
Amounts falling due within one year
9,818 GBP2023-12-31
Debtors
Amounts falling due within one year
11,677 GBP2023-12-31
4,436 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,550 GBP2023-12-31
4,781 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,005 GBP2023-12-31
7,642 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-2,101 GBP2023-12-31
11,514 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,910 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
-2,201 GBP2022-12-31
Other Creditors
Amounts falling due after one year
570,586 GBP2023-12-31
477,173 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31