Property, Plant & Equipment
56 GBP2023-12-31
75 GBP2022-12-31
Debtors
107 GBP2022-12-31
Cash at bank and in hand
824 GBP2023-12-31
720 GBP2022-12-31
Current Assets
824 GBP2023-12-31
827 GBP2022-12-31
Net Current Assets/Liabilities
-12,615 GBP2023-12-31
-7,810 GBP2022-12-31
Total Assets Less Current Liabilities
-12,559 GBP2023-12-31
-7,735 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-12,659 GBP2023-12-31
-7,835 GBP2022-12-31
Equity
-12,559 GBP2023-12-31
-7,735 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
202 GBP2023-12-31
202 GBP2022-12-31
Computers
345 GBP2023-12-31
783 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
547 GBP2023-12-31
985 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
146 GBP2023-12-31
127 GBP2022-12-31
Computers
345 GBP2023-12-31
783 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491 GBP2023-12-31
910 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
56 GBP2023-12-31
75 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
107 GBP2022-12-31
Accrued Liabilities
Current
701 GBP2023-12-31
554 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,824 GBP2023-01-01 ~ 2023-12-31