Property, Plant & Equipment
19,985 GBP2023-12-31
19,563 GBP2022-12-31
Debtors
1,164,136 GBP2023-12-31
1,162,330 GBP2022-12-31
Cash at bank and in hand
338,374 GBP2023-12-31
305,649 GBP2022-12-31
Current Assets
1,502,510 GBP2023-12-31
1,467,979 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-268,937 GBP2023-12-31
-258,130 GBP2022-12-31
Net Current Assets/Liabilities
1,233,573 GBP2023-12-31
1,209,849 GBP2022-12-31
Total Assets Less Current Liabilities
1,253,558 GBP2023-12-31
1,229,412 GBP2022-12-31
Equity
Called up share capital
93 GBP2023-12-31
93 GBP2022-12-31
Share premium
6,875 GBP2023-12-31
6,875 GBP2022-12-31
Capital redemption reserve
30 GBP2023-12-31
30 GBP2022-12-31
Retained earnings (accumulated losses)
1,246,560 GBP2023-12-31
1,222,414 GBP2022-12-31
Equity
1,253,558 GBP2023-12-31
1,229,412 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107,956 GBP2023-12-31
107,980 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,971 GBP2023-12-31
88,417 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,695 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
19,985 GBP2023-12-31
19,563 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
208,018 GBP2023-12-31
200,350 GBP2022-12-31
Amounts Owed By Related Parties
924,313 GBP2023-12-31
Current
924,313 GBP2022-12-31
Other Debtors
Amounts falling due within one year
31,805 GBP2023-12-31
37,667 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,164,136 GBP2023-12-31
1,162,330 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,129 GBP2023-12-31
12,201 GBP2022-12-31
Other Taxation & Social Security Payable
Current
156,960 GBP2023-12-31
118,603 GBP2022-12-31
Other Creditors
Current
103,848 GBP2023-12-31
127,326 GBP2022-12-31
Creditors
Current
268,937 GBP2023-12-31
258,130 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
305,321 GBP2023-12-31
405,627 GBP2022-12-31