Property, Plant & Equipment
2,093 GBP2023-12-31
Fixed Assets
2,093 GBP2023-12-31
Debtors
154,833 GBP2023-12-31
97,136 GBP2022-12-31
Cash at bank and in hand
11,179 GBP2023-12-31
214,271 GBP2022-12-31
Current Assets
166,012 GBP2023-12-31
311,407 GBP2022-12-31
Net Current Assets/Liabilities
-795,652 GBP2023-12-31
-627,355 GBP2022-12-31
Total Assets Less Current Liabilities
-793,559 GBP2023-12-31
-627,355 GBP2022-12-31
Net Assets/Liabilities
-793,559 GBP2023-12-31
-627,355 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-793,559 GBP2023-12-31
-627,355 GBP2022-12-31
Equity
-793,559 GBP2023-12-31
-627,355 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,790 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,790 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
697 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
697 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
697 GBP2023-12-31
Property, Plant & Equipment
Office equipment
2,093 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,072 GBP2023-12-31
46,133 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,935 GBP2023-12-31
1,676 GBP2022-12-31
Other Creditors
Amounts falling due within one year
795,650 GBP2023-12-31
369,869 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
132,965 GBP2023-12-31
521,084 GBP2022-12-31