Property, Plant & Equipment
50,247 GBP2023-12-31
50,548 GBP2022-12-31
Debtors
221,356 GBP2023-12-31
204,348 GBP2022-12-31
Cash at bank and in hand
344,551 GBP2023-12-31
383,444 GBP2022-12-31
Current Assets
565,907 GBP2023-12-31
587,792 GBP2022-12-31
Creditors
Current
200,103 GBP2023-12-31
229,427 GBP2022-12-31
Net Current Assets/Liabilities
365,804 GBP2023-12-31
358,365 GBP2022-12-31
Total Assets Less Current Liabilities
416,051 GBP2023-12-31
408,913 GBP2022-12-31
Net Assets/Liabilities
409,890 GBP2023-12-31
404,515 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
409,790 GBP2023-12-31
404,415 GBP2022-12-31
Equity
409,890 GBP2023-12-31
404,515 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,523 GBP2023-12-31
53,523 GBP2022-12-31
Computers
121,541 GBP2023-12-31
117,362 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
191,026 GBP2023-12-31
186,847 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-10,581 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,581 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,843 GBP2023-12-31
31,558 GBP2022-12-31
Computers
100,751 GBP2023-12-31
99,353 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,779 GBP2023-12-31
136,299 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,285 GBP2023-01-01 ~ 2023-12-31
Computers
11,979 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,061 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-10,581 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,581 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
20,680 GBP2023-12-31
21,965 GBP2022-12-31
Computers
20,790 GBP2023-12-31
18,009 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
171,816 GBP2023-12-31
160,199 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
49,540 GBP2023-12-31
44,149 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
221,356 GBP2023-12-31
204,348 GBP2022-12-31
Trade Creditors/Trade Payables
Current
38,198 GBP2023-12-31
4,496 GBP2022-12-31
Other Taxation & Social Security Payable
Current
106,643 GBP2023-12-31
106,611 GBP2022-12-31
Other Creditors
Current
55,262 GBP2023-12-31
118,320 GBP2022-12-31