Intangible Assets
0 GBP2023-12-31
25,283 GBP2022-12-31
Property, Plant & Equipment
19,307 GBP2023-12-31
20,013 GBP2022-12-31
Fixed Assets
19,307 GBP2023-12-31
45,296 GBP2022-12-31
Debtors
428,083 GBP2023-12-31
1,018,736 GBP2022-12-31
Cash at bank and in hand
49,245 GBP2023-12-31
110,706 GBP2022-12-31
Current Assets
477,328 GBP2023-12-31
1,129,442 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-341,679 GBP2022-12-31
Net Current Assets/Liabilities
192,993 GBP2023-12-31
787,763 GBP2022-12-31
Total Assets Less Current Liabilities
212,300 GBP2023-12-31
833,059 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-180,783 GBP2023-12-31
-110,297 GBP2022-12-31
Net Assets/Liabilities
28,257 GBP2023-12-31
719,742 GBP2022-12-31
Equity
Called up share capital
26,000 GBP2023-12-31
26,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,257 GBP2023-12-31
693,742 GBP2022-12-31
Equity
28,257 GBP2023-12-31
719,742 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
144,089 GBP2023-12-31
138,719 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
144,089 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
25,283 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
167,942 GBP2023-12-31
164,965 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
366,291 GBP2023-12-31
363,314 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-3,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,984 GBP2023-12-31
343,302 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,668 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
148,635 GBP2023-12-31
Property, Plant & Equipment
Other
19,307 GBP2023-12-31
19,728 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
181,928 GBP2023-12-31
140,678 GBP2022-12-31
Amounts Owed By Related Parties
240,254 GBP2023-12-31
Current
868,190 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,901 GBP2023-12-31
9,868 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
428,083 GBP2023-12-31
Current, Amounts falling due within one year
1,018,736 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
91,600 GBP2023-12-31
69,194 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,408 GBP2023-12-31
27,025 GBP2022-12-31
Other Taxation & Social Security Payable
Current
109,292 GBP2023-12-31
134,850 GBP2022-12-31
Other Creditors
Current
63,035 GBP2023-12-31
110,610 GBP2022-12-31
Creditors
Current
284,335 GBP2023-12-31
341,679 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
180,783 GBP2023-12-31
110,297 GBP2022-12-31