Average Number of Employees
132023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets
1,575 GBP2023-12-31
Property, Plant & Equipment
6,097 GBP2023-12-31
5,067 GBP2022-12-31
Fixed Assets
7,672 GBP2023-12-31
5,067 GBP2022-12-31
Debtors
68,362 GBP2023-12-31
179,694 GBP2022-12-31
Cash at bank and in hand
142,310 GBP2023-12-31
86,745 GBP2022-12-31
Current Assets
210,672 GBP2023-12-31
266,439 GBP2022-12-31
Net Current Assets/Liabilities
112,915 GBP2023-12-31
155,641 GBP2022-12-31
Total Assets Less Current Liabilities
120,587 GBP2023-12-31
160,708 GBP2022-12-31
Net Assets/Liabilities
120,587 GBP2023-12-31
160,708 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
120,487 GBP2023-12-31
160,608 GBP2022-12-31
Equity
120,587 GBP2023-12-31
160,708 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Intangible Assets - Gross Cost
10,750 GBP2023-12-31
9,000 GBP2022-12-31
Other than goodwill
1,750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,175 GBP2023-12-31
9,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
175 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
175 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
175 GBP2023-12-31
Intangible Assets
Other than goodwill
1,575 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,192 GBP2023-12-31
14,864 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,192 GBP2023-12-31
14,864 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,095 GBP2023-12-31
9,797 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,095 GBP2023-12-31
9,797 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,298 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,298 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,097 GBP2023-12-31
5,067 GBP2022-12-31
Trade Debtors/Trade Receivables
66,282 GBP2023-12-31
179,377 GBP2022-12-31
Other Debtors
2,080 GBP2023-12-31
317 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,035 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
169 GBP2023-12-31
228 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
47,873 GBP2023-12-31
39,118 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,823 GBP2023-12-31
62,504 GBP2022-12-31
Other Creditors
Amounts falling due within one year
6,892 GBP2023-12-31
4,913 GBP2022-12-31