Property, Plant & Equipment
2,630 GBP2023-12-31
3,028 GBP2022-12-31
Debtors
224,279 GBP2023-12-31
267,265 GBP2022-12-31
Cash at bank and in hand
257,328 GBP2023-12-31
185,095 GBP2022-12-31
Current Assets
481,607 GBP2023-12-31
452,360 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-176,512 GBP2023-12-31
-184,901 GBP2022-12-31
Net Current Assets/Liabilities
305,095 GBP2023-12-31
267,459 GBP2022-12-31
Total Assets Less Current Liabilities
307,725 GBP2023-12-31
270,487 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
307,425 GBP2023-12-31
270,187 GBP2022-12-31
Equity
307,725 GBP2023-12-31
270,487 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
44,208 GBP2023-12-31
42,369 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-907 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,578 GBP2023-12-31
39,341 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-905 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,630 GBP2023-12-31
3,028 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
130,642 GBP2023-12-31
173,232 GBP2022-12-31
Other Debtors
Amounts falling due within one year
93,637 GBP2023-12-31
94,033 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
224,279 GBP2023-12-31
267,265 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,155 GBP2023-12-31
2,216 GBP2022-12-31
Other Taxation & Social Security Payable
Current
147,456 GBP2023-12-31
158,909 GBP2022-12-31
Other Creditors
Current
26,901 GBP2023-12-31
23,776 GBP2022-12-31
Creditors
Current
176,512 GBP2023-12-31
184,901 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
286,921 GBP2023-12-31
346,667 GBP2022-12-31