Intangible Assets
33 GBP2023-12-31
2,433 GBP2022-12-31
Property, Plant & Equipment
4,584 GBP2023-12-31
9,730 GBP2022-12-31
Fixed Assets
4,617 GBP2023-12-31
12,163 GBP2022-12-31
Debtors
65,887 GBP2023-12-31
202,254 GBP2022-12-31
Cash at bank and in hand
128,096 GBP2023-12-31
216,109 GBP2022-12-31
Current Assets
193,983 GBP2023-12-31
418,363 GBP2022-12-31
Creditors
Current
46,882 GBP2023-12-31
93,772 GBP2022-12-31
Net Current Assets/Liabilities
147,101 GBP2023-12-31
324,591 GBP2022-12-31
Total Assets Less Current Liabilities
151,718 GBP2023-12-31
336,754 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
151,717 GBP2023-12-31
336,753 GBP2022-12-31
Equity
151,718 GBP2023-12-31
336,754 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
19,350 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,317 GBP2023-12-31
16,917 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,400 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
33 GBP2023-12-31
2,433 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,929 GBP2023-12-31
10,929 GBP2022-12-31
Computers
8,836 GBP2023-12-31
8,587 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,765 GBP2023-12-31
19,516 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,056 GBP2023-12-31
5,020 GBP2022-12-31
Computers
7,125 GBP2023-12-31
4,766 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,181 GBP2023-12-31
9,786 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,036 GBP2023-01-01 ~ 2023-12-31
Computers
2,359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,395 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,873 GBP2023-12-31
5,909 GBP2022-12-31
Computers
1,711 GBP2023-12-31
3,821 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,011 GBP2023-12-31
181,943 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
19,876 GBP2023-12-31
20,311 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
65,887 GBP2023-12-31
202,254 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,543 GBP2023-12-31
61,805 GBP2022-12-31
Other Creditors
Current
42,339 GBP2023-12-31
31,967 GBP2022-12-31