Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
38,873 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
37,596 GBP2023-12-31
35,395 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,201 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,277 GBP2023-12-31
3,478 GBP2022-12-31
Property, Plant & Equipment
1,277 GBP2023-12-31
3,478 GBP2022-12-31
Debtors
1,012,717 GBP2023-12-31
972,780 GBP2022-12-31
Creditors
Amounts falling due within one year
186,979 GBP2023-12-31
242,264 GBP2022-12-31
Net Current Assets/Liabilities
825,738 GBP2023-12-31
730,516 GBP2022-12-31
Total Assets Less Current Liabilities
827,015 GBP2023-12-31
733,994 GBP2022-12-31
Net Assets/Liabilities
827,015 GBP2023-12-31
733,994 GBP2022-12-31
Equity
Called up share capital
75,000 GBP2023-12-31
75,000 GBP2022-12-31
Retained earnings (accumulated losses)
752,015 GBP2023-12-31
658,994 GBP2022-12-31
Equity
827,015 GBP2023-12-31
733,994 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
38,873 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,596 GBP2023-12-31
35,395 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,201 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
373,102 GBP2023-12-31
334,734 GBP2022-12-31
Amounts owed by group undertakings and participating interests
550,644 GBP2023-12-31
550,644 GBP2022-12-31
Other Debtors
88,971 GBP2023-12-31
87,402 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,513 GBP2023-12-31
178,062 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
51,637 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
29,146 GBP2023-12-31
11,173 GBP2022-12-31
Other Creditors
Amounts falling due within one year
58,683 GBP2023-12-31
53,029 GBP2022-12-31