Property, Plant & Equipment
18,505 GBP2023-12-31
21,068 GBP2022-12-31
Debtors
243,465 GBP2023-12-31
140,880 GBP2022-12-31
Cash at bank and in hand
178,984 GBP2023-12-31
100,815 GBP2022-12-31
Current Assets
422,449 GBP2023-12-31
241,695 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-206,375 GBP2023-12-31
-122,577 GBP2022-12-31
Net Current Assets/Liabilities
216,074 GBP2023-12-31
119,118 GBP2022-12-31
Total Assets Less Current Liabilities
234,579 GBP2023-12-31
140,186 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-13,283 GBP2023-12-31
-23,932 GBP2022-12-31
Net Assets/Liabilities
221,296 GBP2023-12-31
116,254 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
221,294 GBP2023-12-31
116,252 GBP2022-12-31
Equity
221,296 GBP2023-12-31
116,254 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,182 GBP2023-12-31
72,182 GBP2022-12-31
Computers
63,392 GBP2023-12-31
61,328 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
135,574 GBP2023-12-31
133,510 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,857 GBP2023-12-31
61,775 GBP2022-12-31
Computers
53,212 GBP2023-12-31
50,667 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,069 GBP2023-12-31
112,442 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,082 GBP2023-01-01 ~ 2023-12-31
Computers
2,545 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,627 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
8,325 GBP2023-12-31
10,407 GBP2022-12-31
Computers
10,180 GBP2023-12-31
10,661 GBP2022-12-31