Property, Plant & Equipment
14,189 GBP2023-12-31
18,919 GBP2022-12-31
Debtors
761,024 GBP2023-12-31
638,811 GBP2022-12-31
Cash at bank and in hand
30,921 GBP2023-12-31
0 GBP2022-12-31
Current Assets
791,945 GBP2023-12-31
638,811 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-742,183 GBP2023-12-31
-688,392 GBP2022-12-31
Net Current Assets/Liabilities
49,762 GBP2023-12-31
-49,581 GBP2022-12-31
Total Assets Less Current Liabilities
63,951 GBP2023-12-31
-30,662 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-61,890 GBP2023-12-31
-92,593 GBP2022-12-31
Net Assets/Liabilities
2,061 GBP2023-12-31
-123,255 GBP2022-12-31
Equity
Called up share capital
500 GBP2023-12-31
500 GBP2022-12-31
Retained earnings (accumulated losses)
1,561 GBP2023-12-31
-123,755 GBP2022-12-31
Equity
2,061 GBP2023-12-31
-123,255 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,040 GBP2022-12-31
Furniture and fittings
2,733 GBP2022-12-31
Computers
74,149 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
80,922 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,040 GBP2023-12-31
4,040 GBP2022-12-31
Furniture and fittings
2,733 GBP2023-12-31
2,733 GBP2022-12-31
Computers
59,960 GBP2023-12-31
55,230 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,733 GBP2023-12-31
62,003 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
4,730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
14,189 GBP2023-12-31
18,919 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
137,705 GBP2023-12-31
219,979 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
146,816 GBP2023-12-31
99,136 GBP2022-12-31
Other Debtors
Amounts falling due within one year
476,503 GBP2023-12-31
319,696 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
761,024 GBP2023-12-31
638,811 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
46,418 GBP2023-12-31
127,453 GBP2022-12-31
Trade Creditors/Trade Payables
Current
172,406 GBP2023-12-31
262,297 GBP2022-12-31
Corporation Tax Payable
Current
167,419 GBP2023-12-31
99,136 GBP2022-12-31
Other Taxation & Social Security Payable
Current
103,127 GBP2023-12-31
158,010 GBP2022-12-31
Other Creditors
Current
252,813 GBP2023-12-31
41,496 GBP2022-12-31
Creditors
Current
742,183 GBP2023-12-31
688,392 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
61,890 GBP2023-12-31
92,593 GBP2022-12-31