Property, Plant & Equipment
1,170 GBP2023-12-31
500 GBP2022-12-31
Debtors
42,300 GBP2023-12-31
84,300 GBP2022-12-31
Cash at bank and in hand
10,648 GBP2023-12-31
86,187 GBP2022-12-31
Current Assets
52,948 GBP2023-12-31
170,487 GBP2022-12-31
Creditors
Current
35,898 GBP2023-12-31
59,928 GBP2022-12-31
Net Current Assets/Liabilities
17,050 GBP2023-12-31
110,559 GBP2022-12-31
Total Assets Less Current Liabilities
18,220 GBP2023-12-31
111,059 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
18,120 GBP2023-12-31
110,959 GBP2022-12-31
Equity
18,220 GBP2023-12-31
111,059 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,122 GBP2023-12-31
1,498 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,063 GBP2023-12-31
1,498 GBP2022-12-31
Furniture and fittings
941 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,705 GBP2023-12-31
998 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,893 GBP2023-12-31
998 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2023-01-01 ~ 2023-12-31
Computers
707 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
188 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
753 GBP2023-12-31
Computers
417 GBP2023-12-31
500 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,500 GBP2022-12-31
Other Debtors
Amounts falling due after one year, Non-current
42,300 GBP2023-12-31
Non-current, Amounts falling due after one year
25,800 GBP2022-12-31
Trade Creditors/Trade Payables
Current
150 GBP2023-12-31
156 GBP2022-12-31
Other Taxation & Social Security Payable
Current
33,511 GBP2023-12-31
57,343 GBP2022-12-31
Other Creditors
Current
2,237 GBP2023-12-31
2,429 GBP2022-12-31