Property, Plant & Equipment
6,520 GBP2023-12-31
6,489 GBP2022-12-31
Debtors
271,987 GBP2023-12-31
278,073 GBP2022-12-31
Cash at bank and in hand
26,885 GBP2023-12-31
38,233 GBP2022-12-31
Current Assets
298,872 GBP2023-12-31
316,306 GBP2022-12-31
Creditors
Current
38,264 GBP2023-12-31
58,222 GBP2022-12-31
Net Current Assets/Liabilities
260,608 GBP2023-12-31
258,084 GBP2022-12-31
Total Assets Less Current Liabilities
267,128 GBP2023-12-31
264,573 GBP2022-12-31
Net Assets/Liabilities
266,000 GBP2023-12-31
263,475 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
166,000 GBP2023-12-31
163,475 GBP2022-12-31
Equity
266,000 GBP2023-12-31
263,475 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,877 GBP2023-12-31
8,877 GBP2022-12-31
Computers
31,335 GBP2023-12-31
28,811 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,212 GBP2023-12-31
37,688 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,603 GBP2023-12-31
6,201 GBP2022-12-31
Computers
27,089 GBP2023-12-31
24,998 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,692 GBP2023-12-31
31,199 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
402 GBP2023-01-01 ~ 2023-12-31
Computers
2,091 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,493 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,274 GBP2023-12-31
2,676 GBP2022-12-31
Computers
4,246 GBP2023-12-31
3,813 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,009 GBP2023-12-31
13,112 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
256,694 GBP2023-12-31
256,694 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
2,284 GBP2023-12-31
8,267 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
271,987 GBP2023-12-31
278,073 GBP2022-12-31
Trade Creditors/Trade Payables
Current
685 GBP2023-12-31
8,662 GBP2022-12-31
Other Taxation & Social Security Payable
Current
20,543 GBP2023-12-31
32,699 GBP2022-12-31
Other Creditors
Current
17,036 GBP2023-12-31
16,861 GBP2022-12-31