Property, Plant & Equipment
4,964 GBP2023-12-31
15,377 GBP2022-12-31
Debtors
140,005 GBP2023-12-31
142,786 GBP2022-12-31
Cash at bank and in hand
1,984 GBP2023-12-31
8,665 GBP2022-12-31
Current Assets
141,989 GBP2023-12-31
151,451 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-108,334 GBP2022-12-31
Net Current Assets/Liabilities
27,434 GBP2023-12-31
43,117 GBP2022-12-31
Total Assets Less Current Liabilities
32,398 GBP2023-12-31
58,494 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-30,368 GBP2023-12-31
Net Assets/Liabilities
909 GBP2023-12-31
19,998 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
709 GBP2023-12-31
19,798 GBP2022-12-31
Equity
909 GBP2023-12-31
19,998 GBP2022-12-31
Average Number of Employees
422023-01-01 ~ 2023-12-31
512022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,082 GBP2023-12-31
12,780 GBP2022-12-31
Computers
20,855 GBP2023-12-31
74,415 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,937 GBP2023-12-31
87,195 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,698 GBP2023-01-01 ~ 2023-12-31
Computers
-53,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-55,258 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,515 GBP2023-12-31
11,870 GBP2022-12-31
Computers
16,458 GBP2023-12-31
59,948 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,973 GBP2023-12-31
71,818 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
190 GBP2023-01-01 ~ 2023-12-31
Computers
1,467 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,657 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,545 GBP2023-01-01 ~ 2023-12-31
Computers
-44,957 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,502 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
567 GBP2023-12-31
910 GBP2022-12-31
Computers
4,397 GBP2023-12-31
14,467 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
104,868 GBP2023-12-31
121,544 GBP2022-12-31
Other Debtors
Amounts falling due within one year
35,137 GBP2023-12-31
21,242 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
140,005 GBP2023-12-31
Current, Amounts falling due within one year
142,786 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,329 GBP2023-12-31
5,076 GBP2022-12-31
Trade Creditors/Trade Payables
Current
26,731 GBP2023-12-31
26,409 GBP2022-12-31
Other Taxation & Social Security Payable
Current
73,498 GBP2023-12-31
65,864 GBP2022-12-31
Other Creditors
Current
5,997 GBP2023-12-31
10,985 GBP2022-12-31
Creditors
Current
114,555 GBP2023-12-31
108,334 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
30,368 GBP2023-12-31
35,574 GBP2022-12-31