Average Number of Employees
42023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,797 GBP2022-12-31
Fixed Assets
1,797 GBP2022-12-31
Debtors
Current
303,822 GBP2023-12-31
441,390 GBP2022-12-31
Cash at bank and in hand
144,869 GBP2023-12-31
24,983 GBP2022-12-31
Current Assets
448,691 GBP2023-12-31
466,373 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-373,093 GBP2023-12-31
-442,319 GBP2022-12-31
Net Current Assets/Liabilities
75,598 GBP2023-12-31
24,054 GBP2022-12-31
Total Assets Less Current Liabilities
75,598 GBP2023-12-31
25,851 GBP2022-12-31
Net Assets/Liabilities
75,598 GBP2023-12-31
25,851 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
75,597 GBP2023-12-31
25,850 GBP2022-12-31
Equity
75,598 GBP2023-12-31
25,851 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
15,421 GBP2023-12-31
15,759 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
13,962 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,459 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,421 GBP2023-12-31
Property, Plant & Equipment
Computers
1,797 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
302,122 GBP2023-12-31
421,611 GBP2022-12-31
Other Debtors
Current
1,430 GBP2023-12-31
19,779 GBP2022-12-31
Prepayments/Accrued Income
Current
270 GBP2023-12-31
Cash and Cash Equivalents
144,869 GBP2023-12-31
24,983 GBP2022-12-31
Trade Creditors/Trade Payables
Current
293 GBP2023-12-31
5,801 GBP2022-12-31
Corporation Tax Payable
Current
5,334 GBP2023-12-31
12,299 GBP2022-12-31
Taxation/Social Security Payable
Current
36,801 GBP2022-12-31
Other Creditors
Current
366,466 GBP2023-12-31
387,418 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-12-31
Creditors
Current
373,093 GBP2023-12-31
442,319 GBP2022-12-31