Intangible Assets
5,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
47,876 GBP2023-12-31
2,461 GBP2022-12-31
Fixed Assets
52,876 GBP2023-12-31
2,461 GBP2022-12-31
Debtors
709,309 GBP2023-12-31
862,631 GBP2022-12-31
Cash at bank and in hand
174,070 GBP2023-12-31
358,002 GBP2022-12-31
Current Assets
883,379 GBP2023-12-31
1,220,633 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-311,704 GBP2023-12-31
-651,028 GBP2022-12-31
Net Current Assets/Liabilities
571,675 GBP2023-12-31
569,605 GBP2022-12-31
Total Assets Less Current Liabilities
624,551 GBP2023-12-31
572,066 GBP2022-12-31
Net Assets/Liabilities
615,926 GBP2023-12-31
571,598 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
615,826 GBP2023-12-31
571,498 GBP2022-12-31
Equity
615,926 GBP2023-12-31
571,598 GBP2022-12-31
Average Number of Employees
322023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2023-12-31
28,000 GBP2022-12-31
Intangible Assets - Gross Cost
33,000 GBP2023-12-31
28,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
101,401 GBP2023-12-31
52,382 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,525 GBP2023-12-31
49,921 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
47,876 GBP2023-12-31
2,461 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
673,061 GBP2023-12-31
827,010 GBP2022-12-31
Amounts Owed By Related Parties
501 GBP2023-12-31
Current
6,370 GBP2022-12-31
Other Debtors
Amounts falling due within one year
35,747 GBP2023-12-31
29,251 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
709,309 GBP2023-12-31
862,631 GBP2022-12-31
Trade Creditors/Trade Payables
Current
125,316 GBP2023-12-31
87,567 GBP2022-12-31
Corporation Tax Payable
Current
2,119 GBP2023-12-31
54,231 GBP2022-12-31
Other Taxation & Social Security Payable
Current
108,572 GBP2023-12-31
184,550 GBP2022-12-31
Other Creditors
Current
75,697 GBP2023-12-31
324,680 GBP2022-12-31
Creditors
Current
311,704 GBP2023-12-31
651,028 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
52,446 GBP2023-12-31
52,446 GBP2022-12-31