Intangible Assets
1,645 GBP2023-12-31
1,880 GBP2022-12-31
Property, Plant & Equipment
15,368 GBP2023-12-31
13,498 GBP2022-12-31
Fixed Assets
17,013 GBP2023-12-31
15,378 GBP2022-12-31
Debtors
154,287 GBP2023-12-31
328,444 GBP2022-12-31
Cash at bank and in hand
83,175 GBP2023-12-31
50,430 GBP2022-12-31
Current Assets
354,472 GBP2023-12-31
418,946 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-238,274 GBP2023-12-31
-292,500 GBP2022-12-31
Net Current Assets/Liabilities
116,198 GBP2023-12-31
126,446 GBP2022-12-31
Total Assets Less Current Liabilities
133,211 GBP2023-12-31
141,824 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-32,579 GBP2023-12-31
-38,142 GBP2022-12-31
Net Assets/Liabilities
96,790 GBP2023-12-31
100,671 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
96,789 GBP2023-12-31
100,670 GBP2022-12-31
Equity
96,790 GBP2023-12-31
100,671 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,350 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
705 GBP2023-12-31
470 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
235 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,645 GBP2023-12-31
1,880 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
34,317 GBP2023-12-31
26,937 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,949 GBP2023-12-31
13,439 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,510 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
15,368 GBP2023-12-31
13,498 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
110,786 GBP2023-12-31
303,223 GBP2022-12-31
Other Debtors
Amounts falling due within one year
43,501 GBP2023-12-31
25,221 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
154,287 GBP2023-12-31
328,444 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,618 GBP2023-12-31
6,618 GBP2022-12-31
Trade Creditors/Trade Payables
Current
150,476 GBP2023-12-31
151,481 GBP2022-12-31
Corporation Tax Payable
Current
3,475 GBP2023-12-31
5,689 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,939 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
63,766 GBP2023-12-31
128,712 GBP2022-12-31
Creditors
Current
238,274 GBP2023-12-31
292,500 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
32,579 GBP2023-12-31
38,142 GBP2022-12-31