Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
52,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,500 GBP2023-12-31
49,875 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,625 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
2,625 GBP2022-12-31
Intangible Assets
2,625 GBP2022-12-31
Property, Plant & Equipment
890 GBP2023-12-31
1,187 GBP2022-12-31
Fixed Assets
890 GBP2023-12-31
3,812 GBP2022-12-31
Debtors
70,001 GBP2023-12-31
72,380 GBP2022-12-31
Cash at bank and in hand
4,481 GBP2023-12-31
4,067 GBP2022-12-31
Current Assets
74,482 GBP2023-12-31
76,447 GBP2022-12-31
Creditors
Amounts falling due within one year
437,268 GBP2023-12-31
398,839 GBP2022-12-31
Net Current Assets/Liabilities
362,786 GBP2023-12-31
322,392 GBP2022-12-31
Total Assets Less Current Liabilities
-361,896 GBP2023-12-31
-318,580 GBP2022-12-31
Net Assets/Liabilities
-362,105 GBP2023-12-31
-318,805 GBP2022-12-31
Equity
Called up share capital
6,812 GBP2023-12-31
6,812 GBP2022-12-31
Retained earnings (accumulated losses)
-372,107 GBP2023-12-31
-328,807 GBP2022-12-31
Equity
-362,105 GBP2023-12-31
-318,805 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Computers
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
52,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
52,500 GBP2023-12-31
49,875 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,950 GBP2023-12-31
Computers
22,640 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,590 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,431 GBP2023-12-31
17,258 GBP2022-12-31
Computers
22,269 GBP2023-12-31
22,145 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,700 GBP2023-12-31
39,403 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
173 GBP2023-01-01 ~ 2023-12-31
Computers
124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
519 GBP2023-12-31
692 GBP2022-12-31
Computers
371 GBP2023-12-31
495 GBP2022-12-31
Trade Debtors/Trade Receivables
13,076 GBP2023-12-31
11,070 GBP2022-12-31
Other Debtors
56,925 GBP2023-12-31
61,310 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
592 GBP2023-12-31
1,356 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
9,546 GBP2023-12-31
12,783 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,536 GBP2023-12-31
4,811 GBP2022-12-31
Other Creditors
Amounts falling due within one year
422,594 GBP2023-12-31
379,889 GBP2022-12-31