Property, Plant & Equipment
4,376 GBP2023-12-31
3,888 GBP2022-12-31
Debtors
64,546 GBP2023-12-31
38,880 GBP2022-12-31
Cash at bank and in hand
435,236 GBP2023-12-31
417,757 GBP2022-12-31
Current Assets
499,782 GBP2023-12-31
456,637 GBP2022-12-31
Net Current Assets/Liabilities
413,176 GBP2023-12-31
408,973 GBP2022-12-31
Total Assets Less Current Liabilities
417,552 GBP2023-12-31
412,861 GBP2022-12-31
Net Assets/Liabilities
416,458 GBP2023-12-31
411,889 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
416,454 GBP2023-12-31
411,885 GBP2022-12-31
Equity
416,458 GBP2023-12-31
411,889 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,443 GBP2023-12-31
16,626 GBP2022-12-31
Computers
17,480 GBP2023-12-31
16,147 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,923 GBP2023-12-31
32,773 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,957 GBP2023-12-31
12,795 GBP2022-12-31
Computers
16,590 GBP2023-12-31
16,090 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,547 GBP2023-12-31
28,885 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,162 GBP2023-01-01 ~ 2023-12-31
Computers
500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,662 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,486 GBP2023-12-31
3,831 GBP2022-12-31
Computers
890 GBP2023-12-31
57 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,947 GBP2023-12-31
38,282 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
599 GBP2023-12-31
598 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
64,546 GBP2023-12-31
38,880 GBP2022-12-31
Other Taxation & Social Security Payable
Current
40,839 GBP2023-12-31
35,695 GBP2022-12-31
Other Creditors
Current
45,767 GBP2023-12-31
11,969 GBP2022-12-31