Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,580 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,680 GBP2023-12-31
11,160 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,900 GBP2023-12-31
3,420 GBP2022-12-31
Property, Plant & Equipment
2,900 GBP2023-12-31
3,420 GBP2022-12-31
Fixed Assets - Investments
6 GBP2023-12-31
6 GBP2022-12-31
Fixed Assets
2,906 GBP2023-12-31
3,426 GBP2022-12-31
Debtors
25,841 GBP2023-12-31
18,324 GBP2022-12-31
Cash at bank and in hand
30,636 GBP2023-12-31
48,151 GBP2022-12-31
Current Assets
56,477 GBP2023-12-31
66,475 GBP2022-12-31
Creditors
Amounts falling due within one year
21,709 GBP2023-12-31
21,197 GBP2022-12-31
Net Current Assets/Liabilities
34,768 GBP2023-12-31
45,278 GBP2022-12-31
Total Assets Less Current Liabilities
37,674 GBP2023-12-31
48,704 GBP2022-12-31
Creditors
Amounts falling due after one year
26,613 GBP2023-12-31
39,805 GBP2022-12-31
Net Assets/Liabilities
10,510 GBP2023-12-31
8,249 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
10,508 GBP2023-12-31
8,247 GBP2022-12-31
Equity
10,510 GBP2023-12-31
8,249 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
14,580 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,680 GBP2023-12-31
11,160 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
6 GBP2023-12-31
Non-current
6 GBP2023-12-31
6 GBP2022-12-31
Trade Debtors/Trade Receivables
25,841 GBP2023-12-31
18,324 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,827 GBP2023-12-31
16,728 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
342 GBP2023-12-31
342 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,547 GBP2023-12-31
2,134 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,993 GBP2023-12-31
1,993 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,476 GBP2023-12-31
17,370 GBP2022-12-31
Other Creditors
Amounts falling due after one year
14,137 GBP2023-12-31
22,435 GBP2022-12-31