Property, Plant & Equipment
20,764 GBP2023-12-31
23,896 GBP2022-12-31
Debtors
44,308 GBP2023-12-31
21,235 GBP2022-12-31
Cash at bank and in hand
251,753 GBP2023-12-31
198,291 GBP2022-12-31
Current Assets
296,061 GBP2023-12-31
219,526 GBP2022-12-31
Creditors
Current
223,543 GBP2023-12-31
176,642 GBP2022-12-31
Net Current Assets/Liabilities
72,518 GBP2023-12-31
42,884 GBP2022-12-31
Total Assets Less Current Liabilities
93,282 GBP2023-12-31
66,780 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
93,281 GBP2023-12-31
66,779 GBP2022-12-31
Equity
93,282 GBP2023-12-31
66,780 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,242 GBP2023-12-31
6,242 GBP2022-12-31
Computers
52,507 GBP2023-12-31
50,448 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
58,749 GBP2023-12-31
56,690 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,424 GBP2023-12-31
3,970 GBP2022-12-31
Computers
33,561 GBP2023-12-31
28,824 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,985 GBP2023-12-31
32,794 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
454 GBP2023-01-01 ~ 2023-12-31
Computers
4,737 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,191 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,818 GBP2023-12-31
2,272 GBP2022-12-31
Computers
18,946 GBP2023-12-31
21,624 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
44,308 GBP2023-12-31
21,235 GBP2022-12-31
Other Taxation & Social Security Payable
Current
31,116 GBP2023-12-31
31,264 GBP2022-12-31
Other Creditors
Current
18,506 GBP2023-12-31
13,275 GBP2022-12-31