Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
597 GBP2023-12-31
841 GBP2022-12-31
Fixed Assets
597 GBP2023-12-31
841 GBP2022-12-31
Debtors
Current
69,099 GBP2023-12-31
32,433 GBP2022-12-31
Cash at bank and in hand
189,523 GBP2023-12-31
156,393 GBP2022-12-31
Current Assets
258,622 GBP2023-12-31
188,826 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-143,347 GBP2023-12-31
-126,656 GBP2022-12-31
Net Current Assets/Liabilities
115,275 GBP2023-12-31
62,170 GBP2022-12-31
Total Assets Less Current Liabilities
115,872 GBP2023-12-31
63,011 GBP2022-12-31
Net Assets/Liabilities
115,872 GBP2023-12-31
63,011 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
115,871 GBP2023-12-31
63,010 GBP2022-12-31
Equity
115,872 GBP2023-12-31
63,011 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,902 GBP2023-12-31
1,660 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,062 GBP2023-12-31
1,660 GBP2022-12-31
Furniture and fittings
160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
819 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
819 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
36 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
610 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36 GBP2023-12-31
Computers
1,429 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,465 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
124 GBP2023-12-31
Computers
473 GBP2023-12-31
841 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
67,247 GBP2023-12-31
Other Debtors
Current
1,781 GBP2023-12-31
32,355 GBP2022-12-31
Called-up share capital (not paid)
Current
1 GBP2023-12-31
1 GBP2022-12-31
Prepayments/Accrued Income
Current
70 GBP2023-12-31
77 GBP2022-12-31
Cash and Cash Equivalents
189,523 GBP2023-12-31
156,393 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,786 GBP2022-12-31
Corporation Tax Payable
Current
13,628 GBP2023-12-31
14,560 GBP2022-12-31
Taxation/Social Security Payable
Current
70,604 GBP2023-12-31
72,344 GBP2022-12-31
Other Creditors
Current
35,383 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
59,115 GBP2023-12-31
2,583 GBP2022-12-31
Creditors
Current
143,347 GBP2023-12-31
126,656 GBP2022-12-31