Property, Plant & Equipment
2,778 GBP2023-12-31
1,773 GBP2022-12-31
Fixed Assets
2,778 GBP2023-12-31
1,773 GBP2022-12-31
Debtors
35,334 GBP2023-12-31
57,562 GBP2022-12-31
Cash at bank and in hand
158,075 GBP2023-12-31
111,369 GBP2022-12-31
Current Assets
193,409 GBP2023-12-31
168,931 GBP2022-12-31
Creditors
Current
161,617 GBP2023-12-31
119,270 GBP2022-12-31
Net Current Assets/Liabilities
31,792 GBP2023-12-31
49,661 GBP2022-12-31
Total Assets Less Current Liabilities
34,570 GBP2023-12-31
51,434 GBP2022-12-31
Creditors
Non-current
-33,537 GBP2023-12-31
-37,858 GBP2022-12-31
Net Assets/Liabilities
338 GBP2023-12-31
13,239 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
238 GBP2023-12-31
13,139 GBP2022-12-31
Equity
338 GBP2023-12-31
13,239 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,555 GBP2023-12-31
14,994 GBP2022-12-31
Computers
13,858 GBP2023-12-31
13,858 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
30,413 GBP2023-12-31
28,852 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,170 GBP2023-12-31
13,749 GBP2022-12-31
Computers
13,465 GBP2023-12-31
13,330 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,635 GBP2023-12-31
27,079 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
421 GBP2023-01-01 ~ 2023-12-31
Computers
135 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
556 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,385 GBP2023-12-31
1,245 GBP2022-12-31
Computers
393 GBP2023-12-31
528 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,136 GBP2023-12-31
13,613 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
29,198 GBP2023-12-31
43,949 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
35,334 GBP2023-12-31
57,562 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
214 GBP2023-12-31
78 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,818 GBP2023-12-31
3,283 GBP2022-12-31
Other Creditors
Current
150,585 GBP2023-12-31
109,909 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
33,537 GBP2023-12-31
37,858 GBP2022-12-31