Property, Plant & Equipment
2,349 GBP2023-12-31
592 GBP2022-12-31
Debtors
19,065 GBP2023-12-31
18,060 GBP2022-12-31
Cash at bank and in hand
1,585 GBP2023-12-31
19,590 GBP2022-12-31
Current Assets
20,650 GBP2023-12-31
37,650 GBP2022-12-31
Creditors
Current
17,956 GBP2023-12-31
31,404 GBP2022-12-31
Net Current Assets/Liabilities
2,694 GBP2023-12-31
6,246 GBP2022-12-31
Total Assets Less Current Liabilities
5,043 GBP2023-12-31
6,838 GBP2022-12-31
Creditors
Non-current
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Net Assets/Liabilities
43 GBP2023-12-31
1,838 GBP2022-12-31
Equity
Called up share capital
6 GBP2023-12-31
6 GBP2022-12-31
Retained earnings (accumulated losses)
37 GBP2023-12-31
1,832 GBP2022-12-31
Equity
43 GBP2023-12-31
1,838 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,877 GBP2023-12-31
20,877 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,258 GBP2023-12-31
20,877 GBP2022-12-31
Computers
2,381 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,433 GBP2023-12-31
20,285 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,909 GBP2023-12-31
20,285 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2023-01-01 ~ 2023-12-31
Computers
476 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
476 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
444 GBP2023-12-31
592 GBP2022-12-31
Computers
1,905 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,387 GBP2023-12-31
14,382 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,678 GBP2023-12-31
3,678 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
19,065 GBP2023-12-31
18,060 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,510 GBP2023-12-31
4,260 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,822 GBP2023-12-31
25,354 GBP2022-12-31
Other Creditors
Current
1,624 GBP2023-12-31
1,790 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2023-12-31
5,000 GBP2022-12-31