Property, Plant & Equipment
3,331 GBP2023-12-31
1,353 GBP2022-12-31
Debtors
460,927 GBP2023-12-31
341,046 GBP2022-12-31
Cash at bank and in hand
137,096 GBP2023-12-31
166,690 GBP2022-12-31
Current Assets
598,023 GBP2023-12-31
507,736 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-355,656 GBP2022-12-31
Net Current Assets/Liabilities
147,367 GBP2023-12-31
152,080 GBP2022-12-31
Total Assets Less Current Liabilities
150,698 GBP2023-12-31
153,433 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-83,429 GBP2022-12-31
Net Assets/Liabilities
91,974 GBP2023-12-31
69,666 GBP2022-12-31
Equity
Called up share capital
30 GBP2023-12-31
30 GBP2022-12-31
30 GBP2021-12-31
Retained earnings (accumulated losses)
91,944 GBP2023-12-31
69,636 GBP2022-12-31
59,078 GBP2021-12-31
Equity
91,974 GBP2023-12-31
69,666 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
292,308 GBP2023-01-01 ~ 2023-12-31
280,558 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
292,308 GBP2023-01-01 ~ 2023-12-31
280,558 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-270,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-270,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,145 GBP2023-12-31
3,145 GBP2022-12-31
Computers
37,169 GBP2023-12-31
33,995 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,314 GBP2023-12-31
37,140 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,145 GBP2023-12-31
2,906 GBP2022-12-31
Computers
33,838 GBP2023-12-31
32,881 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,983 GBP2023-12-31
35,787 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
239 GBP2023-01-01 ~ 2023-12-31
Computers
957 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,196 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
239 GBP2022-12-31
Computers
3,331 GBP2023-12-31
1,114 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
59,292 GBP2023-12-31
48,543 GBP2022-12-31
Other Debtors
Amounts falling due within one year
401,635 GBP2023-12-31
292,503 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
460,927 GBP2023-12-31
Current, Amounts falling due within one year
341,046 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
26,395 GBP2023-12-31
26,395 GBP2022-12-31
Trade Creditors/Trade Payables
Current
82,825 GBP2023-12-31
82,825 GBP2022-12-31
Corporation Tax Payable
Current
188,309 GBP2023-12-31
181,948 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,863 GBP2023-12-31
5,146 GBP2022-12-31
Other Creditors
Current
144,264 GBP2023-12-31
59,342 GBP2022-12-31
Creditors
Current
450,656 GBP2023-12-31
355,656 GBP2022-12-31
Other Creditors
Non-current
58,386 GBP2023-12-31
83,429 GBP2022-12-31