Property, Plant & Equipment
11,444 GBP2023-12-31
12,662 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
20,390 GBP2022-12-31
Fixed Assets
11,444 GBP2023-12-31
33,052 GBP2022-12-31
Debtors
490,966 GBP2023-12-31
363,931 GBP2022-12-31
Cash at bank and in hand
111,213 GBP2023-12-31
117,154 GBP2022-12-31
Current Assets
602,179 GBP2023-12-31
481,085 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-491,681 GBP2023-12-31
-389,481 GBP2022-12-31
Net Current Assets/Liabilities
110,498 GBP2023-12-31
91,604 GBP2022-12-31
Total Assets Less Current Liabilities
121,942 GBP2023-12-31
124,656 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-46,367 GBP2023-12-31
-79,485 GBP2022-12-31
Net Assets/Liabilities
72,475 GBP2023-12-31
42,171 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
72,275 GBP2023-12-31
41,971 GBP2022-12-31
Equity
72,475 GBP2023-12-31
42,171 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,173 GBP2023-12-31
3,756 GBP2022-12-31
Computers
56,509 GBP2023-12-31
53,749 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
60,682 GBP2023-12-31
57,505 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,351 GBP2023-12-31
3,092 GBP2022-12-31
Computers
45,887 GBP2023-12-31
41,751 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,238 GBP2023-12-31
44,843 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
259 GBP2023-01-01 ~ 2023-12-31
Computers
4,136 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,395 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
822 GBP2023-12-31
664 GBP2022-12-31
Computers
10,622 GBP2023-12-31
11,998 GBP2022-12-31
Investments in group undertakings and participating interests
0 GBP2023-12-31
20,390 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
280,129 GBP2023-12-31
192,288 GBP2022-12-31
Other Debtors
Amounts falling due within one year
210,837 GBP2023-12-31
171,643 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
490,966 GBP2023-12-31
363,931 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
33,118 GBP2023-12-31
29,949 GBP2022-12-31
Trade Creditors/Trade Payables
Current
203,984 GBP2023-12-31
93,006 GBP2022-12-31
Other Taxation & Social Security Payable
Current
91,811 GBP2023-12-31
73,192 GBP2022-12-31
Other Creditors
Current
162,768 GBP2023-12-31
193,334 GBP2022-12-31
Creditors
Current
491,681 GBP2023-12-31
389,481 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
46,367 GBP2023-12-31
79,485 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31