Property, Plant & Equipment
20,411 GBP2023-12-31
29,765 GBP2022-12-31
Debtors
241,558 GBP2023-12-31
348,604 GBP2022-12-31
Cash at bank and in hand
140,858 GBP2023-12-31
113,146 GBP2022-12-31
Current Assets
382,416 GBP2023-12-31
461,750 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-266,899 GBP2023-12-31
-327,932 GBP2022-12-31
Net Current Assets/Liabilities
115,517 GBP2023-12-31
133,818 GBP2022-12-31
Total Assets Less Current Liabilities
135,928 GBP2023-12-31
163,583 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-75,643 GBP2023-12-31
-140,625 GBP2022-12-31
Net Assets/Liabilities
60,285 GBP2023-12-31
22,958 GBP2022-12-31
Equity
Called up share capital
9 GBP2023-12-31
9 GBP2022-12-31
Retained earnings (accumulated losses)
60,276 GBP2023-12-31
22,949 GBP2022-12-31
Equity
60,285 GBP2023-12-31
22,958 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
652,140 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
652,140 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,729 GBP2022-12-31
Computers
67,044 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
92,773 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,291 GBP2023-12-31
19,069 GBP2022-12-31
Computers
50,071 GBP2023-12-31
43,939 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,362 GBP2023-12-31
63,008 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,222 GBP2023-01-01 ~ 2023-12-31
Computers
6,132 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,354 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,438 GBP2023-12-31
6,660 GBP2022-12-31
Computers
16,973 GBP2023-12-31
23,105 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
195,611 GBP2023-12-31
309,753 GBP2022-12-31
Other Debtors
Amounts falling due within one year
45,947 GBP2023-12-31
38,851 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
241,558 GBP2023-12-31
348,604 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
64,982 GBP2023-12-31
62,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
39,975 GBP2023-12-31
71,469 GBP2022-12-31
Other Taxation & Social Security Payable
Current
130,740 GBP2023-12-31
132,896 GBP2022-12-31
Other Creditors
Current
31,202 GBP2023-12-31
61,067 GBP2022-12-31
Creditors
Current
266,899 GBP2023-12-31
327,932 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
75,643 GBP2023-12-31
140,625 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
85,125 GBP2023-12-31
27,125 GBP2022-12-31