Property, Plant & Equipment
4,950 GBP2023-12-31
26,136 GBP2022-12-31
Fixed Assets - Investments
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Fixed Assets
12,450 GBP2023-12-31
33,636 GBP2022-12-31
Debtors
400,835 GBP2023-12-31
434,550 GBP2022-12-31
Cash at bank and in hand
51,615 GBP2023-12-31
40,672 GBP2022-12-31
Current Assets
452,450 GBP2023-12-31
475,222 GBP2022-12-31
Net Current Assets/Liabilities
-66,129 GBP2023-12-31
-69,435 GBP2022-12-31
Total Assets Less Current Liabilities
-53,679 GBP2023-12-31
-35,799 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-53,681 GBP2023-12-31
-35,801 GBP2022-12-31
Equity
-53,679 GBP2023-12-31
-35,799 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2023-12-31
9,213 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
2,780 GBP2022-12-31
Computers
13,832 GBP2023-12-31
19,805 GBP2022-12-31
Office equipment
11,273 GBP2023-12-31
30,165 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,605 GBP2023-12-31
61,963 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,713 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-2,780 GBP2023-01-01 ~ 2023-12-31
Computers
-5,973 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-33,358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,021 GBP2023-12-31
2,742 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
1,795 GBP2022-12-31
Computers
11,525 GBP2023-12-31
11,592 GBP2022-12-31
Office equipment
11,109 GBP2023-12-31
19,698 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,655 GBP2023-12-31
35,827 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,303 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
695 GBP2023-01-01 ~ 2023-12-31
Computers
4,450 GBP2023-01-01 ~ 2023-12-31
Office equipment
7,541 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,989 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,024 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-2,490 GBP2023-01-01 ~ 2023-12-31
Computers
-4,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,161 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,479 GBP2023-12-31
6,471 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
985 GBP2022-12-31
Computers
2,307 GBP2023-12-31
8,213 GBP2022-12-31
Office equipment
164 GBP2023-12-31
10,467 GBP2022-12-31
Other Investments Other Than Loans
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,000 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
386,864 GBP2023-12-31
418,590 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
400,835 GBP2023-12-31
434,550 GBP2022-12-31