Property, Plant & Equipment
18,748 GBP2023-12-31
32,374 GBP2022-12-31
Debtors
189,147 GBP2023-12-31
391,158 GBP2022-12-31
Cash at bank and in hand
1,354,081 GBP2023-12-31
1,114,146 GBP2022-12-31
Current Assets
1,543,228 GBP2023-12-31
1,505,304 GBP2022-12-31
Net Current Assets/Liabilities
1,025,386 GBP2023-12-31
1,281,036 GBP2022-12-31
Total Assets Less Current Liabilities
1,044,134 GBP2023-12-31
1,313,410 GBP2022-12-31
Net Assets/Liabilities
1,039,447 GBP2023-12-31
1,305,317 GBP2022-12-31
Equity
Called up share capital
30 GBP2023-12-31
30 GBP2022-12-31
Retained earnings (accumulated losses)
1,039,417 GBP2023-12-31
1,305,287 GBP2022-12-31
Equity
1,039,447 GBP2023-12-31
1,305,317 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
99,253 GBP2023-12-31
99,692 GBP2022-12-31
Computers
83,374 GBP2023-12-31
133,341 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
182,627 GBP2023-12-31
233,033 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,515 GBP2023-01-01 ~ 2023-12-31
Computers
-49,967 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-51,482 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84,621 GBP2023-12-31
80,681 GBP2022-12-31
Computers
79,258 GBP2023-12-31
119,978 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,879 GBP2023-12-31
200,659 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,836 GBP2023-01-01 ~ 2023-12-31
Computers
8,626 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,462 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-896 GBP2023-01-01 ~ 2023-12-31
Computers
-49,346 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
14,632 GBP2023-12-31
19,011 GBP2022-12-31
Computers
4,116 GBP2023-12-31
13,363 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,513 GBP2023-12-31
242,933 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
95,553 GBP2023-12-31
137,144 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
178,066 GBP2023-12-31
380,077 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
11,081 GBP2023-12-31
11,081 GBP2022-12-31
Trade Creditors/Trade Payables
Current
321 GBP2023-12-31
2,719 GBP2022-12-31
Other Taxation & Social Security Payable
Current
68,530 GBP2023-12-31
93,289 GBP2022-12-31
Other Creditors
Current
448,991 GBP2023-12-31
128,260 GBP2022-12-31