Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
47,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,000 GBP2023-12-31
Property, Plant & Equipment
389 GBP2023-12-31
888 GBP2022-12-31
Debtors
170,027 GBP2023-12-31
174,380 GBP2022-12-31
Cash at bank and in hand
24,127 GBP2022-12-31
Current Assets
170,027 GBP2023-12-31
198,507 GBP2022-12-31
Creditors
Amounts falling due within one year
40,338 GBP2023-12-31
39,031 GBP2022-12-31
Net Current Assets/Liabilities
129,689 GBP2023-12-31
159,476 GBP2022-12-31
Total Assets Less Current Liabilities
130,078 GBP2023-12-31
160,364 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
129,978 GBP2023-12-31
160,264 GBP2022-12-31
Equity
130,078 GBP2023-12-31
160,364 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
47,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
47,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,279 GBP2023-12-31
Improvements to leasehold property
650 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,929 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,891 GBP2023-12-31
3,392 GBP2022-12-31
Improvements to leasehold property
649 GBP2023-12-31
649 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,540 GBP2023-12-31
4,041 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
388 GBP2023-12-31
887 GBP2022-12-31
Improvements to leasehold property
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
29,056 GBP2023-12-31
25,190 GBP2022-12-31
Other Debtors
140,971 GBP2023-12-31
149,190 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
23,443 GBP2023-12-31
32,901 GBP2022-12-31
Other Creditors
Amounts falling due within one year
6,895 GBP2023-12-31
6,130 GBP2022-12-31