Property, Plant & Equipment
3,043 GBP2023-12-31
1,925 GBP2022-12-31
Debtors
15,301 GBP2023-12-31
16,199 GBP2022-12-31
Cash at bank and in hand
131,309 GBP2023-12-31
192,552 GBP2022-12-31
Current Assets
146,610 GBP2023-12-31
208,751 GBP2022-12-31
Creditors
Current
16,995 GBP2023-12-31
50,487 GBP2022-12-31
Net Current Assets/Liabilities
129,615 GBP2023-12-31
158,264 GBP2022-12-31
Total Assets Less Current Liabilities
132,658 GBP2023-12-31
160,189 GBP2022-12-31
Net Assets/Liabilities
131,854 GBP2023-12-31
159,680 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
131,853 GBP2023-12-31
159,679 GBP2022-12-31
Equity
131,854 GBP2023-12-31
159,680 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
633 GBP2023-12-31
633 GBP2022-12-31
Computers
9,097 GBP2023-12-31
7,074 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,730 GBP2023-12-31
7,707 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
428 GBP2023-12-31
392 GBP2022-12-31
Computers
6,259 GBP2023-12-31
5,390 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,687 GBP2023-12-31
5,782 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2023-01-01 ~ 2023-12-31
Computers
869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
905 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
205 GBP2023-12-31
241 GBP2022-12-31
Computers
2,838 GBP2023-12-31
1,684 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,154 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
15,301 GBP2023-12-31
45 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
15,301 GBP2023-12-31
16,199 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,635 GBP2023-12-31
39,317 GBP2022-12-31
Other Creditors
Current
2,360 GBP2023-12-31
11,170 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
804 GBP2023-12-31
509 GBP2022-12-31