Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
459 GBP2023-12-31
4,021 GBP2022-12-31
Fixed Assets
459 GBP2023-12-31
4,021 GBP2022-12-31
Debtors
Current
276,103 GBP2023-12-31
398,788 GBP2022-12-31
Cash at bank and in hand
25,674 GBP2023-12-31
3,047 GBP2022-12-31
Current Assets
301,777 GBP2023-12-31
401,835 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-273,620 GBP2023-12-31
-318,504 GBP2022-12-31
Net Current Assets/Liabilities
28,157 GBP2023-12-31
83,331 GBP2022-12-31
Total Assets Less Current Liabilities
28,616 GBP2023-12-31
87,352 GBP2022-12-31
Net Assets/Liabilities
28,616 GBP2023-12-31
86,588 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
28,516 GBP2023-12-31
86,488 GBP2022-12-31
Equity
28,616 GBP2023-12-31
86,588 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,206 GBP2023-12-31
1,206 GBP2022-12-31
Office equipment
15,930 GBP2023-12-31
15,930 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,136 GBP2023-12-31
17,136 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
594 GBP2022-12-31
Office equipment
12,521 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,115 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
153 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
3,409 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
3,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
747 GBP2023-12-31
Office equipment
15,930 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,677 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
459 GBP2023-12-31
612 GBP2022-12-31
Office equipment
3,409 GBP2022-12-31
Other Debtors
Current
275,146 GBP2023-12-31
398,689 GBP2022-12-31
Called-up share capital (not paid)
Current
99 GBP2023-12-31
99 GBP2022-12-31
Prepayments/Accrued Income
Current
858 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,176 GBP2022-12-31
Corporation Tax Payable
Current
947 GBP2022-12-31
Taxation/Social Security Payable
Current
1,696 GBP2022-12-31
Other Creditors
Current
151,670 GBP2023-12-31
100,016 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
121,950 GBP2023-12-31
211,669 GBP2022-12-31
Creditors
Current
273,620 GBP2023-12-31
318,504 GBP2022-12-31