Property, Plant & Equipment
1,170 GBP2023-12-31
1,322 GBP2022-12-31
Debtors
70,560 GBP2023-12-31
111,928 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
289 GBP2022-12-31
Current Assets
211,930 GBP2023-12-31
258,507 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-506,410 GBP2023-12-31
-421,639 GBP2022-12-31
Net Current Assets/Liabilities
-294,480 GBP2023-12-31
-163,132 GBP2022-12-31
Total Assets Less Current Liabilities
-293,310 GBP2023-12-31
-161,810 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-27,821 GBP2023-12-31
-66,645 GBP2022-12-31
Net Assets/Liabilities
-321,131 GBP2023-12-31
-228,455 GBP2022-12-31
Equity
Called up share capital
8 GBP2023-12-31
8 GBP2022-12-31
Retained earnings (accumulated losses)
-321,139 GBP2023-12-31
-228,463 GBP2022-12-31
Equity
-321,131 GBP2023-12-31
-228,455 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
139,495 GBP2022-12-31
Other than goodwill
5,001 GBP2022-12-31
Intangible Assets - Gross Cost
144,496 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
139,495 GBP2022-12-31
Other than goodwill
5,001 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
144,496 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
14,518 GBP2023-12-31
13,843 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,633 GBP2023-12-31
26,958 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,348 GBP2023-12-31
12,521 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,463 GBP2023-12-31
25,636 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
827 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
827 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,170 GBP2023-12-31
1,322 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
55,061 GBP2023-12-31
95,255 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
2,902 GBP2023-12-31
2,902 GBP2022-12-31
Other Debtors
Amounts falling due within one year
12,597 GBP2023-12-31
13,771 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
70,560 GBP2023-12-31
111,928 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
143,442 GBP2023-12-31
147,396 GBP2022-12-31
Trade Creditors/Trade Payables
Current
166,442 GBP2023-12-31
137,401 GBP2022-12-31
Other Taxation & Social Security Payable
Current
188,266 GBP2023-12-31
125,680 GBP2022-12-31
Other Creditors
Current
8,260 GBP2023-12-31
11,162 GBP2022-12-31
Creditors
Current
506,410 GBP2023-12-31
421,639 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
27,821 GBP2023-12-31
66,445 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
200 GBP2022-12-31
Creditors
Non-current
27,821 GBP2023-12-31
66,645 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,250 GBP2023-12-31
26,250 GBP2022-12-31