Profit/Loss
56,538 GBP2023-01-01 ~ 2023-12-31
106,417 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
0 GBP2023-12-31
1,610 GBP2022-12-31
Property, Plant & Equipment
2,637 GBP2023-12-31
591 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
3,469 GBP2022-12-31
Debtors
Current
154,608 GBP2023-12-31
142,179 GBP2022-12-31
Cash at bank and in hand
120,098 GBP2023-12-31
179,768 GBP2022-12-31
Net Assets/Liabilities
240,833 GBP2023-12-31
297,371 GBP2022-12-31
Equity
Called up share capital
183,540 GBP2023-12-31
183,540 GBP2022-12-31
Share premium
661,059 GBP2023-12-31
661,059 GBP2022-12-31
Retained earnings (accumulated losses)
-591,029 GBP2023-12-31
-534,491 GBP2022-12-31
Equity
240,833 GBP2023-12-31
297,371 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
42,751 GBP2023-12-31
42,751 GBP2022-12-31
Intangible Assets - Gross Cost
42,751 GBP2023-12-31
42,751 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
42,751 GBP2023-12-31
41,141 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,610 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
0 GBP2023-12-31
1,610 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
102,273 GBP2023-12-31
100,199 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
102,273 GBP2023-12-31
100,199 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-1,299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
99,636 GBP2023-12-31
99,608 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,636 GBP2023-12-31
99,608 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,111 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,111 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,083 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,083 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,637 GBP2023-12-31
591 GBP2022-12-31
Amounts invested in assets
0 GBP2023-12-31
3,469 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
139,882 GBP2023-12-31
130,130 GBP2022-12-31
Other Debtors
Current
14,726 GBP2023-12-31
12,049 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
870 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,871 GBP2023-12-31
2,891 GBP2022-12-31
Other Creditors
Current
28,100 GBP2023-12-31
14,731 GBP2022-12-31