Property, Plant & Equipment
9,818 GBP2023-12-31
8,729 GBP2022-12-31
Fixed Assets
9,818 GBP2023-12-31
8,729 GBP2022-12-31
Debtors
90,534 GBP2023-12-31
187,300 GBP2022-12-31
Cash at bank and in hand
92,374 GBP2023-12-31
25,386 GBP2022-12-31
Current Assets
182,908 GBP2023-12-31
212,686 GBP2022-12-31
Creditors
Current
98,773 GBP2023-12-31
124,128 GBP2022-12-31
Net Current Assets/Liabilities
84,135 GBP2023-12-31
88,558 GBP2022-12-31
Total Assets Less Current Liabilities
93,953 GBP2023-12-31
97,287 GBP2022-12-31
Equity
Called up share capital
800 GBP2023-12-31
800 GBP2022-12-31
Retained earnings (accumulated losses)
93,153 GBP2023-12-31
96,487 GBP2022-12-31
Equity
93,953 GBP2023-12-31
97,287 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,922 GBP2023-12-31
32,158 GBP2022-12-31
Computers
15,899 GBP2023-12-31
11,849 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
48,821 GBP2023-12-31
44,007 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,264 GBP2023-12-31
28,619 GBP2022-12-31
Computers
9,739 GBP2023-12-31
6,659 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,003 GBP2023-12-31
35,278 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
645 GBP2023-01-01 ~ 2023-12-31
Computers
3,080 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,725 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,658 GBP2023-12-31
3,539 GBP2022-12-31
Computers
6,160 GBP2023-12-31
5,190 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
90,185 GBP2023-12-31
Amounts falling due within one year, Current
187,300 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
349 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
90,534 GBP2023-12-31
Amounts falling due within one year, Current
187,300 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,109 GBP2023-12-31
297 GBP2022-12-31
Other Taxation & Social Security Payable
Current
86,901 GBP2023-12-31
84,229 GBP2022-12-31
Other Creditors
Current
9,763 GBP2023-12-31
39,602 GBP2022-12-31