Property, Plant & Equipment
8,027 GBP2023-12-31
11,022 GBP2022-12-31
Debtors
488,800 GBP2023-12-31
458,567 GBP2022-12-31
Cash at bank and in hand
84,290 GBP2023-12-31
253,469 GBP2022-12-31
Current Assets
573,090 GBP2023-12-31
712,036 GBP2022-12-31
Net Current Assets/Liabilities
423,288 GBP2023-12-31
466,894 GBP2022-12-31
Total Assets Less Current Liabilities
431,315 GBP2023-12-31
477,916 GBP2022-12-31
Net Assets/Liabilities
430,046 GBP2023-12-31
477,177 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,700 GBP2023-12-31
17,700 GBP2022-12-31
Furniture and fittings
10,600 GBP2023-12-31
10,600 GBP2022-12-31
Computers
31,166 GBP2023-12-31
31,166 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
59,466 GBP2023-12-31
59,466 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,780 GBP2023-12-31
14,820 GBP2022-12-31
Furniture and fittings
10,194 GBP2023-12-31
10,059 GBP2022-12-31
Computers
25,465 GBP2023-12-31
23,565 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,439 GBP2023-12-31
48,444 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
960 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
135 GBP2023-01-01 ~ 2023-12-31
Computers
1,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,920 GBP2023-12-31
2,880 GBP2022-12-31
Furniture and fittings
406 GBP2023-12-31
541 GBP2022-12-31
Computers
5,701 GBP2023-12-31
7,601 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
250,737 GBP2023-12-31
276,953 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,441 GBP2023-12-31
4,328 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,850 GBP2023-12-31
1,850 GBP2022-12-31
Debtors
Amounts falling due within one year
488,800 GBP2023-12-31
458,567 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
82,405 GBP2023-12-31
132,644 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,346 GBP2023-12-31
60,141 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,849 GBP2023-12-31
38,559 GBP2022-12-31
Other Creditors
Amounts falling due within one year
111 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
3,202 GBP2023-12-31
13,687 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31