Property, Plant & Equipment
6,155 GBP2023-12-31
6,396 GBP2022-12-31
Fixed Assets
6,155 GBP2023-12-31
6,396 GBP2022-12-31
Debtors
52,646 GBP2023-12-31
47,318 GBP2022-12-31
Cash at bank and in hand
246,453 GBP2023-12-31
318,649 GBP2022-12-31
Current Assets
299,099 GBP2023-12-31
365,967 GBP2022-12-31
Net Current Assets/Liabilities
260,685 GBP2023-12-31
312,228 GBP2022-12-31
Total Assets Less Current Liabilities
266,840 GBP2023-12-31
318,624 GBP2022-12-31
Net Assets/Liabilities
236,747 GBP2023-12-31
282,976 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
236,747 GBP2023-12-31
282,976 GBP2022-12-31
Equity
236,747 GBP2023-12-31
282,976 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
751 GBP2023-12-31
751 GBP2022-12-31
Office equipment
16,319 GBP2023-12-31
13,271 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,070 GBP2023-12-31
14,022 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,013 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,013 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
751 GBP2023-12-31
751 GBP2022-12-31
Office equipment
10,164 GBP2023-12-31
6,875 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,915 GBP2023-12-31
7,626 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,301 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,301 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,012 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,012 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
6,155 GBP2023-12-31
6,396 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
770 GBP2023-12-31
824 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2023-12-31
5,556 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29,386 GBP2023-12-31
42,024 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,702 GBP2023-12-31
5,335 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,093 GBP2023-12-31
35,648 GBP2022-12-31