Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
983 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
389 GBP2023-12-31
143 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
594 GBP2023-12-31
840 GBP2022-12-31
Property, Plant & Equipment
594 GBP2023-12-31
840 GBP2022-12-31
Debtors
37,282 GBP2023-12-31
4,609 GBP2022-12-31
Cash at bank and in hand
4,106 GBP2023-12-31
13,766 GBP2022-12-31
Current Assets
41,388 GBP2023-12-31
18,375 GBP2022-12-31
Net Current Assets/Liabilities
-451 GBP2023-12-31
-18,638 GBP2022-12-31
Total Assets Less Current Liabilities
143 GBP2023-12-31
-17,798 GBP2022-12-31
Net Assets/Liabilities
143 GBP2023-12-31
-17,798 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
142 GBP2023-12-31
-17,799 GBP2022-12-31
Equity
143 GBP2023-12-31
-17,798 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
983 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
389 GBP2023-12-31
143 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
36,653 GBP2023-12-31
Other Debtors
629 GBP2023-12-31
4,609 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
109 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,394 GBP2023-12-31
28,550 GBP2022-12-31
Other Creditors
Amounts falling due within one year
8,445 GBP2023-12-31
8,354 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,826 GBP2023-12-31
5,265 GBP2022-12-31
Between one and five year
4,826 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,826 GBP2023-12-31
10,091 GBP2022-12-31