Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,020 GBP2023-12-31
3,363 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,966 GBP2023-12-31
1,305 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,661 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,054 GBP2023-12-31
2,058 GBP2022-12-31
Property, Plant & Equipment
2,054 GBP2023-12-31
2,058 GBP2022-12-31
Debtors
19,760 GBP2023-12-31
37,200 GBP2022-12-31
Cash at bank and in hand
54,261 GBP2023-12-31
35,547 GBP2022-12-31
Current Assets
74,021 GBP2023-12-31
72,747 GBP2022-12-31
Creditors
Amounts falling due within one year
61,497 GBP2023-12-31
43,082 GBP2022-12-31
Net Current Assets/Liabilities
12,524 GBP2023-12-31
29,665 GBP2022-12-31
Total Assets Less Current Liabilities
14,578 GBP2023-12-31
31,723 GBP2022-12-31
Net Assets/Liabilities
14,034 GBP2023-12-31
31,332 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
13,934 GBP2023-12-31
31,232 GBP2022-12-31
Equity
14,034 GBP2023-12-31
31,332 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
5,020 GBP2023-12-31
3,363 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,966 GBP2023-12-31
1,305 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,661 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
17,520 GBP2023-12-31
36,000 GBP2022-12-31
Other Debtors
2,240 GBP2023-12-31
1,200 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
519 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
23,199 GBP2023-12-31
21,917 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,645 GBP2023-12-31
9,081 GBP2022-12-31
Other Creditors
Amounts falling due within one year
24,134 GBP2023-12-31
12,084 GBP2022-12-31