Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,979 GBP2023-12-31
11,984 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
5,322 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,236 GBP2023-12-31
8,572 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
5,322 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
3,743 GBP2023-12-31
3,412 GBP2022-12-31
Property, Plant & Equipment
3,743 GBP2023-12-31
3,412 GBP2022-12-31
Debtors
60,077 GBP2023-12-31
96,004 GBP2022-12-31
Cash at bank and in hand
49,682 GBP2023-12-31
23,569 GBP2022-12-31
Current Assets
109,759 GBP2023-12-31
119,573 GBP2022-12-31
Creditors
Amounts falling due within one year
61,642 GBP2023-12-31
79,660 GBP2022-12-31
Net Current Assets/Liabilities
48,117 GBP2023-12-31
39,913 GBP2022-12-31
Total Assets Less Current Liabilities
51,860 GBP2023-12-31
43,325 GBP2022-12-31
Creditors
Amounts falling due after one year
33,583 GBP2023-12-31
39,540 GBP2022-12-31
Net Assets/Liabilities
18,277 GBP2023-12-31
3,785 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
18,177 GBP2023-12-31
3,685 GBP2022-12-31
Equity
18,277 GBP2023-12-31
3,785 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,979 GBP2023-12-31
11,984 GBP2022-12-31
Property, Plant & Equipment - Disposals
-5,322 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,236 GBP2023-12-31
8,572 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,322 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
52,178 GBP2023-12-31
96,004 GBP2022-12-31
Other Debtors
7,899 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,167 GBP2023-12-31
22,998 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
28,690 GBP2023-12-31
37,257 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,355 GBP2023-12-31
12,069 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,430 GBP2023-12-31
7,336 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,583 GBP2023-12-31
39,540 GBP2022-12-31