Property, Plant & Equipment
14,088 GBP2023-12-31
16,035 GBP2022-12-31
Fixed Assets
14,088 GBP2023-12-31
16,035 GBP2022-12-31
Debtors
446,657 GBP2023-12-31
392,369 GBP2022-12-31
Cash at bank and in hand
198 GBP2023-12-31
21,698 GBP2022-12-31
Current Assets
446,855 GBP2023-12-31
414,067 GBP2022-12-31
Creditors
-119,334 GBP2023-12-31
-126,615 GBP2022-12-31
Net Current Assets/Liabilities
327,521 GBP2023-12-31
287,452 GBP2022-12-31
Total Assets Less Current Liabilities
341,609 GBP2023-12-31
303,487 GBP2022-12-31
Net Assets/Liabilities
341,609 GBP2023-12-31
303,487 GBP2022-12-31
Equity
Called up share capital
142 GBP2023-12-31
142 GBP2022-12-31
Retained earnings (accumulated losses)
341,467 GBP2023-12-31
303,345 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
384,080 GBP2023-12-31
384,080 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
384,080 GBP2023-12-31
384,080 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,750 GBP2023-12-31
15,750 GBP2022-12-31
Computers
13,299 GBP2023-12-31
13,299 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
29,049 GBP2023-12-31
29,049 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,150 GBP2023-12-31
1,575 GBP2022-12-31
Computers
11,811 GBP2023-12-31
11,439 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,961 GBP2023-12-31
13,014 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,575 GBP2023-01-01 ~ 2023-12-31
Computers
372 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,947 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,600 GBP2023-12-31
14,175 GBP2022-12-31
Computers
1,488 GBP2023-12-31
1,860 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
47,395 GBP2023-12-31
54,582 GBP2022-12-31
Other Taxation & Social Security Payable
Current
43,067 GBP2023-12-31
42,580 GBP2022-12-31
Creditors
Current
119,334 GBP2023-12-31
126,615 GBP2022-12-31