Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,244 GBP2023-12-31
11,490 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,932 GBP2023-12-31
8,098 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
834 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
3,312 GBP2023-12-31
3,392 GBP2022-12-31
Other Investments Other Than Loans
Non-current
1,040 GBP2023-12-31
1,040 GBP2022-12-31
Property, Plant & Equipment
3,312 GBP2023-12-31
3,392 GBP2022-12-31
Fixed Assets - Investments
1,040 GBP2023-12-31
1,040 GBP2022-12-31
Fixed Assets
4,352 GBP2023-12-31
4,432 GBP2022-12-31
Debtors
493,801 GBP2023-12-31
504,693 GBP2022-12-31
Cash at bank and in hand
102,477 GBP2023-12-31
44,445 GBP2022-12-31
Current Assets
596,278 GBP2023-12-31
549,138 GBP2022-12-31
Creditors
Amounts falling due within one year
464,248 GBP2023-12-31
419,952 GBP2022-12-31
Net Current Assets/Liabilities
132,030 GBP2023-12-31
129,186 GBP2022-12-31
Total Assets Less Current Liabilities
136,382 GBP2023-12-31
133,618 GBP2022-12-31
Creditors
Amounts falling due after one year
1,572 GBP2022-12-31
Net Assets/Liabilities
136,382 GBP2023-12-31
132,046 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
86,382 GBP2023-12-31
82,046 GBP2022-12-31
Equity
136,382 GBP2023-12-31
132,046 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,244 GBP2023-12-31
11,490 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,932 GBP2023-12-31
8,098 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
834 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1,040 GBP2023-12-31
Non-current
1,040 GBP2023-12-31
1,040 GBP2022-12-31
Trade Debtors/Trade Receivables
50,806 GBP2023-12-31
91,679 GBP2022-12-31
Other Debtors
442,995 GBP2023-12-31
413,014 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
91 GBP2023-12-31
5,136 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,596 GBP2023-12-31
35,676 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,641 GBP2023-12-31
30,329 GBP2022-12-31
Other Creditors
Amounts falling due within one year
405,920 GBP2023-12-31
348,811 GBP2022-12-31