Intangible Assets
0 GBP2023-12-31
2,582 GBP2022-12-31
Property, Plant & Equipment
5,801 GBP2023-12-31
8,780 GBP2022-12-31
Fixed Assets
5,801 GBP2023-12-31
11,362 GBP2022-12-31
Debtors
545,479 GBP2023-12-31
530,407 GBP2022-12-31
Cash at bank and in hand
67 GBP2023-12-31
94 GBP2022-12-31
Current Assets
545,546 GBP2023-12-31
530,501 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-277,078 GBP2023-12-31
-304,975 GBP2022-12-31
Net Current Assets/Liabilities
268,468 GBP2023-12-31
225,526 GBP2022-12-31
Total Assets Less Current Liabilities
274,269 GBP2023-12-31
236,888 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-22,320 GBP2023-12-31
-40,465 GBP2022-12-31
Net Assets/Liabilities
251,949 GBP2023-12-31
196,423 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
251,946 GBP2023-12-31
196,420 GBP2022-12-31
Equity
251,949 GBP2023-12-31
196,423 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
83,226 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
83,226 GBP2023-12-31
80,644 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,582 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
2,582 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,373 GBP2022-12-31
Computers
19,149 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,522 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,124 GBP2023-12-31
10,562 GBP2022-12-31
Computers
14,597 GBP2023-12-31
12,180 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,721 GBP2023-12-31
22,742 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
562 GBP2023-01-01 ~ 2023-12-31
Computers
2,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,979 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,249 GBP2023-12-31
1,811 GBP2022-12-31
Computers
4,552 GBP2023-12-31
6,969 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
215,327 GBP2023-12-31
208,020 GBP2022-12-31
Other Debtors
Amounts falling due within one year
330,152 GBP2023-12-31
322,387 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
545,479 GBP2023-12-31
530,407 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
59,305 GBP2023-12-31
48,701 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,280 GBP2023-12-31
5,405 GBP2022-12-31
Corporation Tax Payable
Current
26,600 GBP2023-12-31
16,158 GBP2022-12-31
Other Taxation & Social Security Payable
Current
63,976 GBP2023-12-31
99,665 GBP2022-12-31
Other Creditors
Current
115,917 GBP2023-12-31
135,046 GBP2022-12-31
Creditors
Current
277,078 GBP2023-12-31
304,975 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
22,320 GBP2023-12-31
40,465 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
6,173 GBP2022-12-31