Property, Plant & Equipment
19,771 GBP2023-12-31
22,181 GBP2022-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
Fixed Assets
20,771 GBP2023-12-31
22,181 GBP2022-12-31
Debtors
38,764 GBP2023-12-31
31,773 GBP2022-12-31
Cash at bank and in hand
3,946 GBP2023-12-31
9,290 GBP2022-12-31
Current Assets
42,710 GBP2023-12-31
41,063 GBP2022-12-31
Net Current Assets/Liabilities
4,252 GBP2023-12-31
8,479 GBP2022-12-31
Total Assets Less Current Liabilities
25,023 GBP2023-12-31
30,660 GBP2022-12-31
Net Assets/Liabilities
2,767 GBP2023-12-31
2,445 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,765 GBP2023-12-31
2,442 GBP2023-01-01
2,443 GBP2022-12-31
1,804 GBP2022-01-01
Equity
2,767 GBP2023-12-31
2,445 GBP2022-12-31
Called up share capital
2 GBP2023-12-31
2 GBP2023-01-01
2 GBP2022-12-31
2 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
31,237 GBP2023-01-01 ~ 2023-12-31
26,874 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
31,237 GBP2023-01-01 ~ 2023-12-31
26,874 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,914 GBP2023-01-01 ~ 2023-12-31
-26,235 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,914 GBP2023-01-01 ~ 2023-12-31
-26,235 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,313 GBP2023-12-31
7,313 GBP2022-12-31
Motor cars
2,282 GBP2023-12-31
2,282 GBP2022-12-31
Furniture and fittings
2,721 GBP2023-12-31
2,530 GBP2022-12-31
Computers
32,660 GBP2023-12-31
29,548 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
44,976 GBP2023-12-31
41,673 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,398 GBP2023-12-31
2,093 GBP2022-12-31
Motor cars
588 GBP2023-12-31
23 GBP2022-12-31
Furniture and fittings
865 GBP2023-12-31
493 GBP2022-12-31
Computers
20,354 GBP2023-12-31
16,883 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,205 GBP2023-12-31
19,492 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,305 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
372 GBP2023-01-01 ~ 2023-12-31
Computers
3,471 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,713 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,915 GBP2023-12-31
5,220 GBP2022-12-31
Motor cars
1,694 GBP2023-12-31
2,259 GBP2022-12-31
Furniture and fittings
1,856 GBP2023-12-31
2,037 GBP2022-12-31
Computers
12,306 GBP2023-12-31
12,665 GBP2022-12-31
Amounts invested in assets
Additions to investments, Non-current
1,000 GBP2023-12-31
Other Investments Other Than Loans
Non-current
1,000 GBP2023-12-31
Amounts invested in assets
Non-current
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,335 GBP2023-12-31
6,611 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
156 GBP2023-12-31
139 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,353 GBP2023-12-31
2,976 GBP2022-12-31
Debtors
Amounts falling due within one year
38,764 GBP2023-12-31
31,773 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,421 GBP2023-12-31
4,992 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
8,800 GBP2023-12-31
8,800 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
25,487 GBP2023-12-31
18,042 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-12-31
750 GBP2022-12-31