Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2023-12-31
Intangible Assets
Net goodwill
170,000 GBP2023-12-31
170,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,216 GBP2023-12-31
68,196 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,020 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,774 GBP2023-12-31
6,794 GBP2022-12-31
Intangible Assets
170,000 GBP2023-12-31
170,000 GBP2022-12-31
Property, Plant & Equipment
5,774 GBP2023-12-31
6,794 GBP2022-12-31
Fixed Assets
175,774 GBP2023-12-31
176,794 GBP2022-12-31
Debtors
118,427 GBP2023-12-31
105,998 GBP2022-12-31
Cash at bank and in hand
136,314 GBP2023-12-31
100,676 GBP2022-12-31
Current Assets
254,741 GBP2023-12-31
206,674 GBP2022-12-31
Creditors
Amounts falling due within one year
68,250 GBP2023-12-31
55,353 GBP2022-12-31
Net Current Assets/Liabilities
186,491 GBP2023-12-31
151,321 GBP2022-12-31
Total Assets Less Current Liabilities
362,265 GBP2023-12-31
328,115 GBP2022-12-31
Creditors
Amounts falling due after one year
172,130 GBP2023-12-31
157,026 GBP2022-12-31
Net Assets/Liabilities
190,135 GBP2023-12-31
171,089 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Retained earnings (accumulated losses)
185,135 GBP2023-12-31
166,089 GBP2022-12-31
Equity
190,135 GBP2023-12-31
171,089 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
170,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,216 GBP2023-12-31
68,196 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
118,427 GBP2023-12-31
105,998 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
27,361 GBP2023-12-31
22,741 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,889 GBP2023-12-31
31,612 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Amounts falling due after one year
172,130 GBP2023-12-31
157,026 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
5,394 GBP2023-12-31
6,742 GBP2022-12-31