Intangible Assets
799 GBP2023-12-31
Property, Plant & Equipment
8,576 GBP2023-12-31
5,960 GBP2022-12-31
Fixed Assets
9,375 GBP2023-12-31
5,960 GBP2022-12-31
Debtors
479,912 GBP2023-12-31
561,607 GBP2022-12-31
Cash at bank and in hand
320,996 GBP2023-12-31
401,244 GBP2022-12-31
Current Assets
800,908 GBP2023-12-31
962,851 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-438,183 GBP2023-12-31
-411,861 GBP2022-12-31
Net Current Assets/Liabilities
1,094,688 GBP2023-12-31
1,124,908 GBP2022-12-31
Total Assets Less Current Liabilities
1,104,063 GBP2023-12-31
1,130,868 GBP2022-12-31
Net Assets/Liabilities
455,564 GBP2023-12-31
264,060 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
454,564 GBP2023-12-31
263,060 GBP2022-12-31
Equity
455,564 GBP2023-12-31
264,060 GBP2022-12-31
Average Number of Employees
352023-01-01 ~ 2023-12-31
392022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
2,921 GBP2023-01-01 ~ 2023-12-31
4,701 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
880 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
81 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
81 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,818 GBP2023-12-31
83,485 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,818 GBP2023-12-31
83,485 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-63,439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-63,439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,242 GBP2023-12-31
77,525 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,242 GBP2023-12-31
77,525 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,922 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,922 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-63,205 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,205 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,576 GBP2023-12-31
5,960 GBP2022-12-31