Property, Plant & Equipment
12,603 GBP2023-12-31
12,679 GBP2022-12-31
Debtors
351,052 GBP2023-12-31
537,313 GBP2022-12-31
Cash at bank and in hand
207,576 GBP2023-12-31
272,265 GBP2022-12-31
Current Assets
558,628 GBP2023-12-31
809,578 GBP2022-12-31
Creditors
Current
306,505 GBP2023-12-31
557,652 GBP2022-12-31
Net Current Assets/Liabilities
252,123 GBP2023-12-31
251,926 GBP2022-12-31
Total Assets Less Current Liabilities
264,726 GBP2023-12-31
264,605 GBP2022-12-31
Creditors
Non-current
2 GBP2023-12-31
2 GBP2022-12-31
Net Assets/Liabilities
264,724 GBP2023-12-31
264,603 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Capital redemption reserve
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
264,423 GBP2023-12-31
264,302 GBP2022-12-31
Equity
264,724 GBP2023-12-31
264,603 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
40,372 GBP2023-12-31
40,701 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-9,203 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,769 GBP2023-12-31
28,022 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,503 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,756 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
12,603 GBP2023-12-31
12,679 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
143,960 GBP2023-12-31
317,780 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
207,092 GBP2023-12-31
219,533 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
351,052 GBP2023-12-31
537,313 GBP2022-12-31
Trade Creditors/Trade Payables
Current
117,703 GBP2023-12-31
238,887 GBP2022-12-31
Other Taxation & Social Security Payable
Current
143,181 GBP2023-12-31
193,230 GBP2022-12-31
Other Creditors
Current
45,621 GBP2023-12-31
125,535 GBP2022-12-31
Non-current
2 GBP2023-12-31
2 GBP2022-12-31