Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,940 GBP2023-12-31
2,619 GBP2022-12-31
Debtors
240,493 GBP2023-12-31
201,568 GBP2022-12-31
Cash at bank and in hand
25,873 GBP2023-12-31
62,070 GBP2022-12-31
Current Assets
266,366 GBP2023-12-31
263,638 GBP2022-12-31
Creditors
Amounts falling due within one year
51,776 GBP2023-12-31
63,697 GBP2022-12-31
Net Current Assets/Liabilities
214,590 GBP2023-12-31
199,941 GBP2022-12-31
Total Assets Less Current Liabilities
216,530 GBP2023-12-31
202,560 GBP2022-12-31
Net Assets/Liabilities
216,530 GBP2023-12-31
202,560 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Share premium
92,897 GBP2023-12-31
92,897 GBP2022-12-31
Retained earnings (accumulated losses)
123,630 GBP2023-12-31
109,660 GBP2022-12-31
Equity
216,530 GBP2023-12-31
202,560 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-01-01 ~ 2023-12-31
Computers
33.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,448 GBP2023-12-31
1,448 GBP2022-12-31
Computers
12,683 GBP2023-12-31
11,807 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
106,637 GBP2023-12-31
105,761 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,448 GBP2023-12-31
1,448 GBP2022-12-31
Computers
11,814 GBP2023-12-31
10,877 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,697 GBP2023-12-31
103,142 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
937 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
869 GBP2023-12-31
930 GBP2022-12-31
Trade Debtors/Trade Receivables
12,973 GBP2023-12-31
12,125 GBP2022-12-31
Other Debtors
227,520 GBP2023-12-31
189,443 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,582 GBP2023-12-31
14,886 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,138 GBP2023-12-31
943 GBP2022-12-31
Other Creditors
Amounts falling due within one year
46,056 GBP2023-12-31
47,868 GBP2022-12-31