Property, Plant & Equipment
31,062 GBP2023-12-31
37,872 GBP2022-12-31
Fixed Assets
31,062 GBP2023-12-31
37,872 GBP2022-12-31
Total Inventories
1,458 GBP2023-12-31
1,307 GBP2022-12-31
Debtors
419,441 GBP2023-12-31
556,091 GBP2022-12-31
Cash at bank and in hand
681,811 GBP2023-12-31
671,163 GBP2022-12-31
Current Assets
1,102,710 GBP2023-12-31
1,228,561 GBP2022-12-31
Creditors
Amounts falling due within one year
-336,994 GBP2023-12-31
-404,882 GBP2022-12-31
Net Current Assets/Liabilities
765,716 GBP2023-12-31
823,679 GBP2022-12-31
Total Assets Less Current Liabilities
796,778 GBP2023-12-31
861,551 GBP2022-12-31
Creditors
Amounts falling due after one year
-70,833 GBP2023-12-31
-170,833 GBP2022-12-31
Net Assets/Liabilities
659,947 GBP2023-12-31
629,420 GBP2022-12-31
Equity
Called up share capital
156,250 GBP2023-12-31
156,250 GBP2022-12-31
Retained earnings (accumulated losses)
469,947 GBP2023-12-31
439,420 GBP2022-12-31
Equity
659,947 GBP2023-12-31
629,420 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-01-01 ~ 2023-12-31
Office equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
117,355 GBP2023-12-31
117,355 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
117,355 GBP2023-12-31
117,355 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
120,989 GBP2023-12-31
135,401 GBP2022-12-31
Property, Plant & Equipment - Disposals
-19,740 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,927 GBP2023-12-31
97,529 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,014 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,616 GBP2023-01-01 ~ 2023-12-31