Called-up share capital (not paid)
1 GBP2023-12-31
1 GBP2022-12-31
Intangible Assets
21,429 GBP2023-12-31
41,801 GBP2022-12-31
Property, Plant & Equipment
1,444 GBP2023-12-31
214 GBP2022-12-31
Fixed Assets
22,873 GBP2023-12-31
42,015 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
1,813,357 GBP2023-12-31
1,627,469 GBP2022-12-31
Cash at bank and in hand
181,028 GBP2023-12-31
218,120 GBP2022-12-31
Current Assets
1,994,385 GBP2023-12-31
1,845,589 GBP2022-12-31
Creditors
Amounts falling due within one year
-965,432 GBP2023-12-31
-760,390 GBP2022-12-31
Net Current Assets/Liabilities
1,028,953 GBP2023-12-31
1,085,199 GBP2022-12-31
Total Assets Less Current Liabilities
1,051,827 GBP2023-12-31
1,127,215 GBP2022-12-31
Net Assets/Liabilities
1,051,827 GBP2023-12-31
1,127,215 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,051,826 GBP2023-12-31
1,127,214 GBP2022-12-31
Equity
1,051,827 GBP2023-12-31
1,127,215 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
343,867 GBP2023-12-31
343,867 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
322,438 GBP2023-12-31
302,066 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
19,463 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
26,685 GBP2023-12-31
23,420 GBP2022-12-31
Property, Plant & Equipment - Disposals
-2,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,241 GBP2023-12-31
23,206 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,201 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
5 GBP2023-01-01 ~ 2023-12-31