Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,697 GBP2023-12-31
5,373 GBP2022-12-31
Debtors
146,935 GBP2023-12-31
106,979 GBP2022-12-31
Cash at bank and in hand
363,304 GBP2023-12-31
306,241 GBP2022-12-31
Current Assets
510,239 GBP2023-12-31
413,220 GBP2022-12-31
Net Current Assets/Liabilities
409,810 GBP2023-12-31
283,090 GBP2022-12-31
Total Assets Less Current Liabilities
412,507 GBP2023-12-31
288,463 GBP2022-12-31
Net Assets/Liabilities
411,994 GBP2023-12-31
287,442 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
411,894 GBP2023-12-31
287,342 GBP2022-12-31
Equity
411,994 GBP2023-12-31
287,442 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
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,592 GBP2023-12-31
Computers
10,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,587 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,303 GBP2023-12-31
10,207 GBP2022-12-31
Computers
8,587 GBP2023-12-31
6,007 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,890 GBP2023-12-31
16,214 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2023-01-01 ~ 2023-12-31
Computers
2,580 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,676 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
289 GBP2023-12-31
385 GBP2022-12-31
Computers
2,408 GBP2023-12-31
4,988 GBP2022-12-31
Trade Debtors/Trade Receivables
137,946 GBP2023-12-31
100,749 GBP2022-12-31
Other Debtors
8,989 GBP2023-12-31
6,230 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,781 GBP2023-12-31
7,839 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
39,431 GBP2023-12-31
26,530 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,670 GBP2023-12-31
36,167 GBP2022-12-31
Other Creditors
Amounts falling due within one year
21,547 GBP2023-12-31
59,594 GBP2022-12-31