Intangible Assets
0 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
2,873 GBP2023-12-31
4,771 GBP2022-12-31
Fixed Assets
2,873 GBP2023-12-31
4,772 GBP2022-12-31
Debtors
56,885 GBP2023-12-31
49,311 GBP2022-12-31
Cash at bank and in hand
83,685 GBP2023-12-31
111,424 GBP2022-12-31
Current Assets
140,570 GBP2023-12-31
160,735 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-41,501 GBP2023-12-31
-53,145 GBP2022-12-31
Net Current Assets/Liabilities
99,069 GBP2023-12-31
107,590 GBP2022-12-31
Total Assets Less Current Liabilities
101,942 GBP2023-12-31
112,362 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,908 GBP2023-12-31
-29,923 GBP2022-12-31
Net Assets/Liabilities
82,034 GBP2023-12-31
82,439 GBP2022-12-31
Equity
Called up share capital
108 GBP2023-12-31
108 GBP2022-12-31
Share premium
79,892 GBP2023-12-31
79,892 GBP2022-12-31
Retained earnings (accumulated losses)
2,034 GBP2023-12-31
2,439 GBP2022-12-31
Equity
82,034 GBP2023-12-31
82,439 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-12-31
1 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
16,262 GBP2023-12-31
16,131 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-69 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,389 GBP2023-12-31
11,360 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,098 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-69 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,873 GBP2023-12-31
4,771 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
56,351 GBP2023-12-31
48,911 GBP2022-12-31
Other Debtors
Amounts falling due within one year
534 GBP2023-12-31
400 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
56,885 GBP2023-12-31
49,311 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,015 GBP2023-12-31
9,768 GBP2022-12-31
Trade Creditors/Trade Payables
Current
226 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
28,158 GBP2023-12-31
38,716 GBP2022-12-31
Other Creditors
Current
3,102 GBP2023-12-31
4,661 GBP2022-12-31
Creditors
Current
41,501 GBP2023-12-31
53,145 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
19,908 GBP2023-12-31
29,923 GBP2022-12-31