Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,550 GBP2023-12-31
7,135 GBP2022-12-31
Debtors
300,090 GBP2023-12-31
316,996 GBP2022-12-31
Cash at bank and in hand
18,765 GBP2023-12-31
2,152 GBP2022-12-31
Current Assets
318,855 GBP2023-12-31
319,148 GBP2022-12-31
Creditors
Amounts falling due within one year
77,613 GBP2023-12-31
67,242 GBP2022-12-31
Net Current Assets/Liabilities
241,242 GBP2023-12-31
251,906 GBP2022-12-31
Total Assets Less Current Liabilities
246,792 GBP2023-12-31
259,041 GBP2022-12-31
Net Assets/Liabilities
245,782 GBP2023-12-31
257,740 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
145,782 GBP2023-12-31
157,740 GBP2022-12-31
Equity
245,782 GBP2023-12-31
257,740 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-291 GBP2023-01-01 ~ 2023-12-31
-381 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
169 GBP2023-01-01 ~ 2023-12-31
-324 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-11,789 GBP2023-01-01 ~ 2023-12-31
6,329 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,899 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,293 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,043 GBP2023-12-31
23,757 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,743 GBP2023-12-31
49,158 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,585 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,856 GBP2023-12-31
5,142 GBP2022-12-31
Trade Debtors/Trade Receivables
299,544 GBP2023-12-31
316,204 GBP2022-12-31
Other Debtors
546 GBP2023-12-31
792 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,902 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,649 GBP2023-12-31
6,673 GBP2022-12-31
Other Creditors
Amounts falling due within one year
70,964 GBP2023-12-31
45,667 GBP2022-12-31
Deferred Tax Liabilities
1,010 GBP2023-12-31
1,301 GBP2022-12-31