Average Number of Employees
02023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,929 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
5,929 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,825 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,825 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
3,104 GBP2022-12-31
Property, Plant & Equipment
3,104 GBP2022-12-31
Debtors
1,072 GBP2023-12-31
65,584 GBP2022-12-31
Cash at bank and in hand
41,547 GBP2022-12-31
Current Assets
1,072 GBP2023-12-31
107,131 GBP2022-12-31
Creditors
Amounts falling due within one year
19,455 GBP2022-12-31
Net Current Assets/Liabilities
1,072 GBP2023-12-31
87,676 GBP2022-12-31
Total Assets Less Current Liabilities
1,072 GBP2023-12-31
90,780 GBP2022-12-31
Net Assets/Liabilities
1,072 GBP2023-12-31
90,780 GBP2022-12-31
Equity
Called up share capital
1,072 GBP2023-12-31
1,072 GBP2022-12-31
Retained earnings (accumulated losses)
89,708 GBP2022-12-31
Equity
1,072 GBP2023-12-31
90,780 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
5,929 GBP2022-12-31
Property, Plant & Equipment - Disposals
-5,929 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,825 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,825 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
39,133 GBP2022-12-31
Amounts owed by group undertakings and participating interests
1,072 GBP2023-12-31
25,407 GBP2022-12-31
Other Debtors
1,044 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-24,046 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,087 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,414 GBP2022-12-31