Property, Plant & Equipment
1,503 GBP2023-12-31
3,130 GBP2022-12-31
Fixed Assets
1,503 GBP2023-12-31
3,130 GBP2022-12-31
Debtors
50,553 GBP2023-12-31
49,265 GBP2022-12-31
Cash at bank and in hand
210,052 GBP2023-12-31
181,885 GBP2022-12-31
Current Assets
260,605 GBP2023-12-31
231,150 GBP2022-12-31
Creditors
Current
40,043 GBP2023-12-31
65,304 GBP2022-12-31
Net Current Assets/Liabilities
220,562 GBP2023-12-31
165,846 GBP2022-12-31
Total Assets Less Current Liabilities
222,065 GBP2023-12-31
168,976 GBP2022-12-31
Net Assets/Liabilities
221,376 GBP2023-12-31
168,287 GBP2022-12-31
Equity
Called up share capital
65 GBP2023-12-31
65 GBP2022-12-31
Retained earnings (accumulated losses)
204,311 GBP2023-12-31
151,222 GBP2022-12-31
Equity
221,376 GBP2023-12-31
168,287 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,198 GBP2022-12-31
Furniture and fittings
566 GBP2022-12-31
Computers
5,840 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,604 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,135 GBP2023-12-31
1,545 GBP2022-12-31
Furniture and fittings
566 GBP2023-12-31
453 GBP2022-12-31
Computers
5,400 GBP2023-12-31
4,476 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,101 GBP2023-12-31
6,474 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
590 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
113 GBP2023-01-01 ~ 2023-12-31
Computers
924 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,627 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,063 GBP2023-12-31
1,653 GBP2022-12-31
Computers
440 GBP2023-12-31
1,364 GBP2022-12-31
Furniture and fittings
113 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,937 GBP2023-12-31
38,987 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
9,616 GBP2023-12-31
10,278 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
50,553 GBP2023-12-31
49,265 GBP2022-12-31
Other Taxation & Social Security Payable
Current
36,347 GBP2023-12-31
44,371 GBP2022-12-31
Other Creditors
Current
3,696 GBP2023-12-31
20,933 GBP2022-12-31