Average Number of Employees
02023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
12,582 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,582 GBP2023-12-31
12,569 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
13 GBP2022-12-31
Property, Plant & Equipment
13 GBP2022-12-31
Debtors
156,045 GBP2023-12-31
141,933 GBP2022-12-31
Cash at bank and in hand
185,627 GBP2023-12-31
137,480 GBP2022-12-31
Current Assets
341,672 GBP2023-12-31
279,413 GBP2022-12-31
Creditors
Amounts falling due within one year
356,650 GBP2023-12-31
278,491 GBP2022-12-31
Net Current Assets/Liabilities
-14,978 GBP2023-12-31
922 GBP2022-12-31
Total Assets Less Current Liabilities
-14,978 GBP2023-12-31
935 GBP2022-12-31
Creditors
Amounts falling due after one year
1,888 GBP2023-12-31
16,888 GBP2022-12-31
Net Assets/Liabilities
-16,866 GBP2023-12-31
-15,953 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-16,868 GBP2023-12-31
-15,955 GBP2022-12-31
Equity
-16,866 GBP2023-12-31
-15,953 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
12,582 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,582 GBP2023-12-31
12,569 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
13,104 GBP2023-12-31
13,185 GBP2022-12-31
Amounts owed by group undertakings and participating interests
76,675 GBP2023-12-31
91,675 GBP2022-12-31
Other Debtors
66,266 GBP2023-12-31
37,073 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-12-31
1,296 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
83,052 GBP2023-12-31
20,405 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
5,719 GBP2023-12-31
5,192 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
701 GBP2023-12-31
565 GBP2022-12-31
Other Creditors
Amounts falling due within one year
257,177 GBP2023-12-31
241,033 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,888 GBP2023-12-31
16,888 GBP2022-12-31