Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
15,637 GBP2023-12-31
45,959 GBP2022-12-31
Property, Plant & Equipment
13,325 GBP2023-12-31
24,398 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
28,962 GBP2023-12-31
70,357 GBP2022-12-31
Total Inventories
69,943 GBP2023-12-31
90,173 GBP2022-12-31
Debtors
598,639 GBP2023-12-31
1,080,422 GBP2022-12-31
Cash at bank and in hand
207,071 GBP2023-12-31
480,781 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
875,653 GBP2023-12-31
1,651,376 GBP2022-12-31
Creditors
Amounts falling due within one year
-1,758,236 GBP2023-12-31
-2,676,283 GBP2022-12-31
Net Current Assets/Liabilities
-882,583 GBP2023-12-31
-1,024,907 GBP2022-12-31
Total Assets Less Current Liabilities
-853,621 GBP2023-12-31
-954,550 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-853,621 GBP2023-12-31
-954,550 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
-903,621 GBP2023-12-31
-1,004,550 GBP2022-12-31
Equity
-853,621 GBP2023-12-31
-954,550 GBP2022-12-31
Average Number of Employees
292023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
196,692 GBP2023-12-31
196,692 GBP2022-12-31
Intangible assets - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
181,055 GBP2023-12-31
150,733 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
30,322 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
346,320 GBP2023-12-31
346,320 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,995 GBP2023-12-31
321,922 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,073 GBP2023-01-01 ~ 2023-12-31