Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,393 GBP2023-12-31
4,526 GBP2022-12-31
Fixed Assets
3,393 GBP2023-12-31
4,526 GBP2022-12-31
Debtors
Current
72,853 GBP2023-12-31
25,081 GBP2022-12-31
Cash at bank and in hand
29,576 GBP2023-12-31
64,689 GBP2022-12-31
Current Assets
102,429 GBP2023-12-31
89,770 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-166,359 GBP2023-12-31
-99,452 GBP2022-12-31
Net Current Assets/Liabilities
-63,930 GBP2023-12-31
-9,682 GBP2022-12-31
Total Assets Less Current Liabilities
-60,537 GBP2023-12-31
-5,156 GBP2022-12-31
Net Assets/Liabilities
-61,385 GBP2023-12-31
-6,288 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-61,485 GBP2023-12-31
-6,388 GBP2022-12-31
Equity
-61,385 GBP2023-12-31
-6,288 GBP2022-12-31
Wages/Salaries
57,300 GBP2023-01-01 ~ 2023-12-31
53,650 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
1,382 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
57,300 GBP2023-01-01 ~ 2023-12-31
55,032 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,973 GBP2023-12-31
8,366 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,840 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,740 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,580 GBP2023-12-31
Property, Plant & Equipment
Office equipment
3,393 GBP2023-12-31
4,526 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
39,710 GBP2023-12-31
13,545 GBP2022-12-31
Other Debtors
Current
32,873 GBP2023-12-31
10,494 GBP2022-12-31
Prepayments/Accrued Income
Current
270 GBP2023-12-31
1,042 GBP2022-12-31
Trade Creditors/Trade Payables
Current
17,447 GBP2023-12-31
19,677 GBP2022-12-31
Corporation Tax Payable
Current
13,745 GBP2023-12-31
14,255 GBP2022-12-31
Taxation/Social Security Payable
Current
71,429 GBP2023-12-31
40,972 GBP2022-12-31
Other Creditors
Current
12,827 GBP2023-12-31
3,914 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
50,911 GBP2023-12-31
20,634 GBP2022-12-31
Creditors
Current
166,359 GBP2023-12-31
99,452 GBP2022-12-31
Net Deferred Tax Liability/Asset
-848 GBP2023-12-31
-1,132 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
284 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-848 GBP2023-12-31
-1,132 GBP2022-12-31