Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,205 GBP2022-12-31
Fixed Assets
1,205 GBP2022-12-31
Debtors
Current
267 GBP2023-12-31
14,184 GBP2022-12-31
Cash at bank and in hand
9,281 GBP2023-12-31
10,536 GBP2022-12-31
Current Assets
9,548 GBP2023-12-31
24,720 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-33,157 GBP2023-12-31
Net Current Assets/Liabilities
-23,609 GBP2023-12-31
-27,160 GBP2022-12-31
Total Assets Less Current Liabilities
-23,609 GBP2023-12-31
-25,955 GBP2022-12-31
Net Assets/Liabilities
-23,609 GBP2023-12-31
-25,955 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-23,610 GBP2023-12-31
-25,956 GBP2022-12-31
Equity
-23,609 GBP2023-12-31
-25,955 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,467 GBP2023-12-31
11,467 GBP2022-12-31
Computers
26,071 GBP2023-12-31
26,071 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
37,538 GBP2023-12-31
37,538 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
10,870 GBP2022-12-31
Computers
25,463 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
36,333 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
608 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,205 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,467 GBP2023-12-31
Computers
26,071 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,538 GBP2023-12-31
Property, Plant & Equipment
Office equipment
597 GBP2022-12-31
Computers
608 GBP2022-12-31
Other Debtors
Current
13,797 GBP2022-12-31
Prepayments/Accrued Income
Current
267 GBP2023-12-31
387 GBP2022-12-31
Bank Overdrafts
Current
181 GBP2023-12-31
Trade Creditors/Trade Payables
Current
162 GBP2023-12-31
830 GBP2022-12-31
Corporation Tax Payable
Current
940 GBP2023-12-31
2,339 GBP2022-12-31
Taxation/Social Security Payable
Current
2 GBP2023-12-31
Other Creditors
Current
25,872 GBP2023-12-31
22,054 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2023-12-31
26,657 GBP2022-12-31
Creditors
Current
33,157 GBP2023-12-31
51,880 GBP2022-12-31