Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Property, Plant & Equipment
1,749 GBP2023-12-31
3,857 GBP2022-12-31
Debtors
328,321 GBP2023-12-31
281,918 GBP2022-12-31
Cash at bank and in hand
1,145,998 GBP2023-12-31
1,155,127 GBP2022-12-31
Current Assets
1,474,319 GBP2023-12-31
1,437,045 GBP2022-12-31
Creditors
Amounts falling due within one year
260,544 GBP2023-12-31
233,999 GBP2022-12-31
Net Current Assets/Liabilities
1,213,775 GBP2023-12-31
1,203,046 GBP2022-12-31
Total Assets Less Current Liabilities
1,215,524 GBP2023-12-31
1,206,903 GBP2022-12-31
Net Assets/Liabilities
1,215,524 GBP2023-12-31
1,206,903 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
1,215,224 GBP2023-12-31
1,206,603 GBP2022-12-31
Equity
1,215,524 GBP2023-12-31
1,206,903 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-01-01 ~ 2023-12-31
Office equipment
33.002023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,149 GBP2023-12-31
1,149 GBP2022-12-31
Office equipment
20,542 GBP2023-12-31
19,311 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,691 GBP2023-12-31
20,460 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
941 GBP2023-12-31
889 GBP2022-12-31
Office equipment
19,001 GBP2023-12-31
15,714 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,942 GBP2023-12-31
16,603 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2023-01-01 ~ 2023-12-31
Office equipment
3,287 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,339 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
208 GBP2023-12-31
260 GBP2022-12-31
Office equipment
1,541 GBP2023-12-31
3,597 GBP2022-12-31
Trade Debtors/Trade Receivables
128,537 GBP2023-12-31
76,440 GBP2022-12-31
Other Debtors
199,784 GBP2023-12-31
205,478 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,166 GBP2023-12-31
1,410 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
57,628 GBP2023-12-31
64,217 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
78,030 GBP2023-12-31
111,898 GBP2022-12-31
Other Creditors
Amounts falling due within one year
89,720 GBP2023-12-31
56,474 GBP2022-12-31