Property, Plant & Equipment
3,263 GBP2023-12-31
2,424 GBP2022-12-31
Debtors
28,111 GBP2023-12-31
41,565 GBP2022-12-31
Cash at bank and in hand
55,773 GBP2023-12-31
44,966 GBP2022-12-31
Current Assets
83,884 GBP2023-12-31
86,531 GBP2022-12-31
Creditors
Current
51,915 GBP2023-12-31
50,486 GBP2022-12-31
Net Current Assets/Liabilities
31,969 GBP2023-12-31
36,045 GBP2022-12-31
Total Assets Less Current Liabilities
35,232 GBP2023-12-31
38,469 GBP2022-12-31
Net Assets/Liabilities
34,612 GBP2023-12-31
38,008 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
34,611 GBP2023-12-31
38,007 GBP2022-12-31
Equity
34,612 GBP2023-12-31
38,008 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,982 GBP2023-12-31
2,982 GBP2022-12-31
Computers
5,785 GBP2023-12-31
4,387 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,767 GBP2023-12-31
7,369 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,592 GBP2023-12-31
1,347 GBP2022-12-31
Computers
3,912 GBP2023-12-31
3,598 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,504 GBP2023-12-31
4,945 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
245 GBP2023-01-01 ~ 2023-12-31
Computers
314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,390 GBP2023-12-31
1,635 GBP2022-12-31
Computers
1,873 GBP2023-12-31
789 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,054 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
28,111 GBP2023-12-31
34,511 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
28,111 GBP2023-12-31
41,565 GBP2022-12-31
Other Taxation & Social Security Payable
Current
21,002 GBP2023-12-31
14,773 GBP2022-12-31
Other Creditors
Current
30,913 GBP2023-12-31
35,713 GBP2022-12-31