Intangible Assets
5,375 GBP2023-12-31
6,875 GBP2022-12-31
Property, Plant & Equipment
3,096 GBP2023-12-31
2,827 GBP2022-12-31
Fixed Assets
8,471 GBP2023-12-31
9,702 GBP2022-12-31
Debtors
308,431 GBP2023-12-31
244,631 GBP2022-12-31
Cash at bank and in hand
73,580 GBP2023-12-31
86,350 GBP2022-12-31
Current Assets
487,029 GBP2023-12-31
419,323 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-402,527 GBP2023-12-31
-282,679 GBP2022-12-31
Net Current Assets/Liabilities
84,502 GBP2023-12-31
136,644 GBP2022-12-31
Total Assets Less Current Liabilities
92,973 GBP2023-12-31
146,346 GBP2022-12-31
Net Assets/Liabilities
92,378 GBP2023-12-31
145,906 GBP2022-12-31
Equity
Called up share capital
6 GBP2023-12-31
6 GBP2022-12-31
Retained earnings (accumulated losses)
92,372 GBP2023-12-31
145,900 GBP2022-12-31
Equity
92,378 GBP2023-12-31
145,906 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
155 GBP2023-01-01 ~ 2023-12-31
-79 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,125 GBP2023-12-31
625 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
5,375 GBP2023-12-31
6,875 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
54,159 GBP2023-12-31
52,522 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,063 GBP2023-12-31
49,695 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,368 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,096 GBP2023-12-31
2,827 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
287,302 GBP2023-12-31
206,779 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
6,513 GBP2023-12-31
7,714 GBP2022-12-31
Amounts Owed By Related Parties
3,984 GBP2023-12-31
Current
26,149 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,632 GBP2023-12-31
3,989 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
308,431 GBP2023-12-31
244,631 GBP2022-12-31
Trade Creditors/Trade Payables
Current
123,987 GBP2023-12-31
127,773 GBP2022-12-31
Amounts owed to group undertakings
Current
126,165 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
53,955 GBP2023-12-31
72,136 GBP2022-12-31
Other Creditors
Current
2,839 GBP2023-12-31
2,562 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
95,581 GBP2023-12-31
80,208 GBP2022-12-31
Creditors
Current
402,527 GBP2023-12-31
282,679 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
58,536 GBP2022-12-31