Property, Plant & Equipment
485 GBP2023-12-31
1,223 GBP2022-12-31
Debtors
Current
47,680 GBP2023-12-31
39,595 GBP2022-12-31
Cash at bank and in hand
213,961 GBP2023-12-31
179,858 GBP2022-12-31
Current Assets
261,641 GBP2023-12-31
219,453 GBP2022-12-31
Net Current Assets/Liabilities
203,125 GBP2023-12-31
173,803 GBP2022-12-31
Total Assets Less Current Liabilities
203,610 GBP2023-12-31
175,026 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-127,144 GBP2023-12-31
-133,935 GBP2022-12-31
Net Assets/Liabilities
76,466 GBP2023-12-31
40,783 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,247 GBP2023-12-31
1,832 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,247 GBP2023-12-31
1,832 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-585 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-585 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
762 GBP2023-12-31
609 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
762 GBP2023-12-31
609 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
311 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-158 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-158 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
485 GBP2023-12-31
1,223 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,707 GBP2023-12-31
30,051 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,701 GBP2023-12-31
9,544 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
47,680 GBP2023-12-31
39,595 GBP2022-12-31