Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,487 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,262 GBP2023-12-31
520 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,742 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
8,225 GBP2023-12-31
10,967 GBP2022-12-31
Property, Plant & Equipment
8,225 GBP2023-12-31
10,967 GBP2022-12-31
Debtors
26,935 GBP2023-12-31
25,680 GBP2022-12-31
Cash at bank and in hand
6,631 GBP2023-12-31
27,868 GBP2022-12-31
Current Assets
33,566 GBP2023-12-31
53,548 GBP2022-12-31
Creditors
Amounts falling due within one year
14,903 GBP2023-12-31
17,003 GBP2022-12-31
Net Current Assets/Liabilities
18,663 GBP2023-12-31
36,545 GBP2022-12-31
Total Assets Less Current Liabilities
26,888 GBP2023-12-31
47,512 GBP2022-12-31
Net Assets/Liabilities
26,888 GBP2023-12-31
47,512 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
26,887 GBP2023-12-31
47,511 GBP2022-12-31
Equity
26,888 GBP2023-12-31
47,512 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
11,487 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,262 GBP2023-12-31
520 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,742 GBP2023-01-01 ~ 2023-12-31
Other Debtors
26,935 GBP2023-12-31
25,680 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,350 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
10,984 GBP2023-12-31
14,615 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,569 GBP2023-12-31
2,388 GBP2022-12-31