Intangible Assets
4,667 GBP2023-12-31
Property, Plant & Equipment
820 GBP2023-12-31
1,094 GBP2022-12-31
Fixed Assets
5,487 GBP2023-12-31
1,094 GBP2022-12-31
Debtors
178,509 GBP2023-12-31
162,754 GBP2022-12-31
Cash at bank and in hand
281,260 GBP2023-12-31
445,906 GBP2022-12-31
Current Assets
459,769 GBP2023-12-31
608,660 GBP2022-12-31
Creditors
Current
183,261 GBP2023-12-31
340,208 GBP2022-12-31
Net Current Assets/Liabilities
276,508 GBP2023-12-31
268,452 GBP2022-12-31
Total Assets Less Current Liabilities
281,995 GBP2023-12-31
269,546 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
281,795 GBP2023-12-31
269,346 GBP2022-12-31
Equity
281,995 GBP2023-12-31
269,546 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
333 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
333 GBP2023-12-31
Intangible Assets
Other than goodwill
4,667 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,880 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,060 GBP2023-12-31
1,786 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
274 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
820 GBP2023-12-31
1,094 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
129,924 GBP2023-12-31
154,853 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
48,585 GBP2023-12-31
7,901 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
178,509 GBP2023-12-31
162,754 GBP2022-12-31
Trade Creditors/Trade Payables
Current
51,338 GBP2023-12-31
2,964 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,965 GBP2023-12-31
49,105 GBP2022-12-31
Other Creditors
Current
116,958 GBP2023-12-31
288,139 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
22,449 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-01-01 ~ 2023-12-31