Property, Plant & Equipment
28,748 GBP2023-12-31
36,164 GBP2022-12-31
Debtors
370,711 GBP2023-12-31
285,589 GBP2022-12-31
Cash at bank and in hand
89,669 GBP2023-12-31
246,951 GBP2022-12-31
Current Assets
460,380 GBP2023-12-31
532,540 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-179,122 GBP2023-12-31
-253,147 GBP2022-12-31
Net Current Assets/Liabilities
281,258 GBP2023-12-31
279,393 GBP2022-12-31
Total Assets Less Current Liabilities
310,006 GBP2023-12-31
315,557 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-4,271 GBP2023-12-31
-9,965 GBP2022-12-31
Net Assets/Liabilities
298,992 GBP2023-12-31
298,721 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
298,891 GBP2023-12-31
298,620 GBP2022-12-31
Equity
298,992 GBP2023-12-31
298,721 GBP2022-12-31
Average Number of Employees
372023-01-01 ~ 2023-12-31
382022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-12-31
Intangible Assets - Gross Cost
20,570 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,570 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
182,085 GBP2023-12-31
179,893 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
153,337 GBP2023-12-31
143,729 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
28,748 GBP2023-12-31
36,164 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
19,937 GBP2023-12-31
77,616 GBP2022-12-31
Amounts Owed By Related Parties
348,855 GBP2023-12-31
Current
204,957 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,919 GBP2023-12-31
3,016 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
370,711 GBP2023-12-31
285,589 GBP2022-12-31
Trade Creditors/Trade Payables
Current
28,087 GBP2023-12-31
32,232 GBP2022-12-31
Other Taxation & Social Security Payable
Current
138,699 GBP2023-12-31
214,186 GBP2022-12-31
Other Creditors
Current
12,336 GBP2023-12-31
6,729 GBP2022-12-31
Creditors
Current
179,122 GBP2023-12-31
253,147 GBP2022-12-31
Other Creditors
Non-current
4,271 GBP2023-12-31
9,965 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31