Intangible Assets
30,281 GBP2023-12-31
19,744 GBP2022-12-31
Property, Plant & Equipment
45,662 GBP2023-12-31
50,811 GBP2022-12-31
Fixed Assets
75,943 GBP2023-12-31
70,555 GBP2022-12-31
Debtors
1,003,979 GBP2023-12-31
1,276,924 GBP2022-12-31
Cash at bank and in hand
1,009 GBP2023-12-31
25,031 GBP2022-12-31
Current Assets
1,092,067 GBP2023-12-31
1,454,046 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-760,994 GBP2023-12-31
-1,120,084 GBP2022-12-31
Net Current Assets/Liabilities
331,073 GBP2023-12-31
333,962 GBP2022-12-31
Total Assets Less Current Liabilities
407,016 GBP2023-12-31
404,517 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-81,400 GBP2023-12-31
-266,245 GBP2022-12-31
Net Assets/Liabilities
325,616 GBP2023-12-31
138,272 GBP2022-12-31
Equity
Called up share capital
500 GBP2023-12-31
500 GBP2022-12-31
Retained earnings (accumulated losses)
325,116 GBP2023-12-31
137,772 GBP2022-12-31
Equity
325,616 GBP2023-12-31
138,272 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
46,685 GBP2023-12-31
28,343 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,404 GBP2023-12-31
8,599 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,805 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
30,281 GBP2023-12-31
19,744 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
175,021 GBP2023-12-31
165,611 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
129,359 GBP2023-12-31
114,800 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,559 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
45,662 GBP2023-12-31
50,811 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
361,471 GBP2023-12-31
273,088 GBP2022-12-31
Other Debtors
Amounts falling due within one year
642,508 GBP2023-12-31
1,003,836 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,003,979 GBP2023-12-31
1,276,924 GBP2022-12-31
Trade Creditors/Trade Payables
Current
41,045 GBP2023-12-31
177,157 GBP2022-12-31
Corporation Tax Payable
Current
269,636 GBP2023-12-31
95,703 GBP2022-12-31
Other Taxation & Social Security Payable
Current
33,645 GBP2023-12-31
409,058 GBP2022-12-31
Other Creditors
Current
416,668 GBP2023-12-31
438,166 GBP2022-12-31
Creditors
Current
760,994 GBP2023-12-31
1,120,084 GBP2022-12-31
Other Creditors
Non-current
81,400 GBP2023-12-31
266,245 GBP2022-12-31