Property, Plant & Equipment
90,438 GBP2023-12-31
4,720 GBP2022-12-31
Fixed Assets
90,438 GBP2023-12-31
4,720 GBP2022-12-31
Trade Debtors/Trade Receivables
100,089 GBP2023-12-31
116,983 GBP2022-12-31
Cash at bank and in hand
51,888 GBP2023-12-31
134,070 GBP2022-12-31
Current Assets
151,977 GBP2023-12-31
251,053 GBP2022-12-31
Net Current Assets/Liabilities
-3,153 GBP2023-12-31
Total Assets Less Current Liabilities
87,285 GBP2023-12-31
78,294 GBP2022-12-31
Creditors
Amounts falling due after one year
-52,765 GBP2023-12-31
Net Assets/Liabilities
17,672 GBP2023-12-31
78,294 GBP2022-12-31
Equity
Called up share capital
49 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
17,623 GBP2023-12-31
78,194 GBP2022-12-31
Equity
17,672 GBP2023-12-31
78,294 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
162,554 GBP2023-12-31
43,584 GBP2022-12-31
Computers
47,256 GBP2023-12-31
43,584 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,116 GBP2023-12-31
38,864 GBP2022-12-31
Computers
43,292 GBP2023-12-31
38,864 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,252 GBP2023-01-01 ~ 2023-12-31
Computers
4,428 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,964 GBP2023-12-31
4,720 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
96,809 GBP2023-12-31
113,652 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,280 GBP2023-12-31
3,331 GBP2022-12-31
Debtors
Amounts falling due within one year
100,089 GBP2023-12-31
116,983 GBP2022-12-31
Other Debtors
Amounts falling due after one year
49 GBP2023-12-31
100 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,023 GBP2023-12-31
35,002 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,341 GBP2023-12-31
78,589 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
65,454 GBP2023-12-31
59,794 GBP2022-12-31
Other Creditors
Amounts falling due within one year
57,312 GBP2023-12-31
4,094 GBP2022-12-31
Amounts falling due after one year
52,765 GBP2023-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31