Intangible Assets
632 GBP2023-12-31
12,721 GBP2022-12-31
Property, Plant & Equipment
4,787 GBP2023-12-31
6,726 GBP2022-12-31
Fixed Assets
5,419 GBP2023-12-31
19,447 GBP2022-12-31
Debtors
158,463 GBP2023-12-31
70,614 GBP2022-12-31
Cash at bank and in hand
278,602 GBP2023-12-31
268,965 GBP2022-12-31
Current Assets
437,065 GBP2023-12-31
339,579 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-233,365 GBP2023-12-31
-223,287 GBP2022-12-31
Net Current Assets/Liabilities
203,700 GBP2023-12-31
116,292 GBP2022-12-31
Total Assets Less Current Liabilities
209,119 GBP2023-12-31
135,739 GBP2022-12-31
Net Assets/Liabilities
207,922 GBP2023-12-31
131,165 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
207,822 GBP2023-12-31
131,065 GBP2022-12-31
Equity
207,922 GBP2023-12-31
131,165 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
197,494 GBP2023-12-31
322,677 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
196,862 GBP2023-12-31
309,956 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
91 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
632 GBP2023-12-31
12,721 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,541 GBP2023-12-31
2,541 GBP2022-12-31
Other
47,616 GBP2023-12-31
46,544 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
50,157 GBP2023-12-31
49,085 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-3,921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-3,921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,541 GBP2023-12-31
2,541 GBP2022-12-31
Other
42,829 GBP2023-12-31
39,818 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,370 GBP2023-12-31
42,359 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
6,325 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,325 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-3,314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
4,787 GBP2023-12-31
6,726 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
49,573 GBP2023-12-31
65,025 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,890 GBP2023-12-31
5,589 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
58,463 GBP2023-12-31
70,614 GBP2022-12-31
Other Debtors
Amounts falling due after one year
100,000 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
220,613 GBP2023-12-31
211,779 GBP2022-12-31
Other Creditors
Current
12,752 GBP2023-12-31
11,508 GBP2022-12-31
Creditors
Current
233,365 GBP2023-12-31
223,287 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,200 GBP2023-12-31
9,430 GBP2022-12-31