Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,083 GBP2023-12-31
9,748 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
587 GBP2023-12-31
922 GBP2022-12-31
Property, Plant & Equipment
587 GBP2023-12-31
922 GBP2022-12-31
Debtors
133,214 GBP2023-12-31
196,598 GBP2022-12-31
Cash at bank and in hand
18,705 GBP2022-12-31
Current Assets
133,214 GBP2023-12-31
215,303 GBP2022-12-31
Creditors
Amounts falling due within one year
89,964 GBP2023-12-31
79,374 GBP2022-12-31
Net Current Assets/Liabilities
43,250 GBP2023-12-31
135,929 GBP2022-12-31
Total Assets Less Current Liabilities
43,837 GBP2023-12-31
136,851 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,075 GBP2023-12-31
35,651 GBP2022-12-31
Net Assets/Liabilities
13,645 GBP2023-12-31
101,025 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Share premium
11,999 GBP2023-12-31
11,999 GBP2022-12-31
Retained earnings (accumulated losses)
1,636 GBP2023-12-31
89,016 GBP2022-12-31
Equity
13,645 GBP2023-12-31
101,025 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,083 GBP2023-12-31
9,748 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
47,536 GBP2023-12-31
52,999 GBP2022-12-31
Amounts owed by group undertakings and participating interests
85,678 GBP2023-12-31
143,599 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,051 GBP2023-12-31
5,556 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,832 GBP2023-12-31
55,978 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
10,000 GBP2023-12-31
12,746 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,081 GBP2023-12-31
5,094 GBP2022-12-31