Property, Plant & Equipment
10,019 GBP2023-12-31
12,923 GBP2022-12-31
Debtors
574,087 GBP2023-12-31
548,320 GBP2022-12-31
Cash at bank and in hand
555,375 GBP2023-12-31
541,174 GBP2022-12-31
Current Assets
1,129,462 GBP2023-12-31
1,089,494 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-303,050 GBP2023-12-31
-429,911 GBP2022-12-31
Net Current Assets/Liabilities
826,412 GBP2023-12-31
659,583 GBP2022-12-31
Total Assets Less Current Liabilities
836,431 GBP2023-12-31
672,506 GBP2022-12-31
Net Assets/Liabilities
833,926 GBP2023-12-31
669,582 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
833,925 GBP2023-12-31
669,581 GBP2022-12-31
Equity
833,926 GBP2023-12-31
669,582 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
15,855 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,836 GBP2023-12-31
2,932 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
10,019 GBP2023-12-31
12,923 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
267,148 GBP2023-12-31
388,902 GBP2022-12-31
Other Debtors
Amounts falling due within one year
306,939 GBP2023-12-31
159,418 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
574,087 GBP2023-12-31
548,320 GBP2022-12-31
Trade Creditors/Trade Payables
Current
149,600 GBP2023-12-31
151,200 GBP2022-12-31
Corporation Tax Payable
Current
63,239 GBP2023-12-31
120,085 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,785 GBP2023-12-31
1,138 GBP2022-12-31
Other Creditors
Current
72,426 GBP2023-12-31
157,488 GBP2022-12-31
Creditors
Current
303,050 GBP2023-12-31
429,911 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,000 GBP2023-12-31
21,000 GBP2022-12-31