Property, Plant & Equipment
1,926 GBP2023-12-31
814 GBP2022-12-31
Debtors
399,236 GBP2023-12-31
288,337 GBP2022-12-31
Cash at bank and in hand
137,184 GBP2023-12-31
274,896 GBP2022-12-31
Current Assets
536,420 GBP2023-12-31
563,233 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-205,614 GBP2023-12-31
-213,642 GBP2022-12-31
Net Current Assets/Liabilities
330,806 GBP2023-12-31
349,591 GBP2022-12-31
Total Assets Less Current Liabilities
332,732 GBP2023-12-31
350,405 GBP2022-12-31
Net Assets/Liabilities
332,251 GBP2023-12-31
350,202 GBP2022-12-31
Equity
Called up share capital
1,209 GBP2023-12-31
1,209 GBP2022-12-31
Retained earnings (accumulated losses)
331,042 GBP2023-12-31
348,993 GBP2022-12-31
Equity
332,251 GBP2023-12-31
350,202 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,808 GBP2023-12-31
4,749 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-717 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,882 GBP2023-12-31
3,935 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,494 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,926 GBP2023-12-31
814 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
392,908 GBP2023-12-31
285,238 GBP2022-12-31
Prepayments/Accrued Income
Current
6,328 GBP2023-12-31
3,099 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
399,236 GBP2023-12-31
288,337 GBP2022-12-31
Corporation Tax Payable
Current
128,398 GBP2023-12-31
117,859 GBP2022-12-31
Other Taxation & Social Security Payable
Current
71,526 GBP2023-12-31
89,416 GBP2022-12-31
Other Creditors
Current
936 GBP2023-12-31
1,869 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,754 GBP2023-12-31
4,498 GBP2022-12-31
Creditors
Current
205,614 GBP2023-12-31
213,642 GBP2022-12-31
Equity
Called up share capital
1,209 GBP2023-12-31
1,209 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,988 GBP2023-12-31
1,988 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,988 GBP2023-12-31
1,988 GBP2022-12-31