Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Property, Plant & Equipment
2,765 GBP2023-12-31
3,379 GBP2022-12-31
Debtors
26,849 GBP2023-12-31
52,292 GBP2022-12-31
Cash at bank and in hand
14,929 GBP2023-12-31
59,313 GBP2022-12-31
Current Assets
41,778 GBP2023-12-31
111,605 GBP2022-12-31
Creditors
Amounts falling due within one year
42,506 GBP2023-12-31
50,031 GBP2022-12-31
Net Current Assets/Liabilities
-728 GBP2023-12-31
61,574 GBP2022-12-31
Total Assets Less Current Liabilities
2,037 GBP2023-12-31
64,953 GBP2022-12-31
Creditors
Amounts falling due after one year
8,236 GBP2023-12-31
13,960 GBP2022-12-31
Net Assets/Liabilities
-6,199 GBP2023-12-31
50,993 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-6,299 GBP2023-12-31
50,893 GBP2022-12-31
Equity
-6,199 GBP2023-12-31
50,993 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Office equipment
0.202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,353 GBP2023-12-31
Office equipment
4,030 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,383 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,309 GBP2023-12-31
4,125 GBP2022-12-31
Office equipment
2,309 GBP2023-12-31
1,879 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,618 GBP2023-12-31
6,004 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184 GBP2023-01-01 ~ 2023-12-31
Office equipment
430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,044 GBP2023-12-31
1,228 GBP2022-12-31
Office equipment
1,721 GBP2023-12-31
2,151 GBP2022-12-31
Other Debtors
26,849 GBP2023-12-31
52,292 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,264 GBP2023-12-31
6,540 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,200 GBP2023-12-31
3,448 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
28,269 GBP2023-12-31
28,789 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,421 GBP2023-12-31
11,254 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,352 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,236 GBP2023-12-31
13,960 GBP2022-12-31