Property, Plant & Equipment
1,465 GBP2023-12-31
2,350 GBP2022-12-31
Fixed Assets
1,465 GBP2023-12-31
2,350 GBP2022-12-31
Debtors
576,187 GBP2023-12-31
729,540 GBP2022-12-31
Cash at bank and in hand
211,533 GBP2023-12-31
267,606 GBP2022-12-31
Current Assets
787,720 GBP2023-12-31
997,146 GBP2022-12-31
Net Current Assets/Liabilities
236,793 GBP2023-12-31
235,850 GBP2022-12-31
Total Assets Less Current Liabilities
238,258 GBP2023-12-31
238,200 GBP2022-12-31
Net Assets/Liabilities
238,258 GBP2023-12-31
238,200 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
238,257 GBP2023-12-31
238,199 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
372 GBP2022-12-31
Computers
4,184 GBP2023-12-31
4,052 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,184 GBP2023-12-31
4,424 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-372 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-372 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
372 GBP2022-12-31
Computers
2,719 GBP2023-12-31
1,702 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,719 GBP2023-12-31
2,074 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,017 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,017 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-372 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-372 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,465 GBP2023-12-31
2,350 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
242,357 GBP2023-12-31
541,284 GBP2022-12-31
Debtors
Current
497,269 GBP2023-12-31
682,841 GBP2022-12-31
Trade Creditors/Trade Payables
Current
99,042 GBP2023-12-31
254,625 GBP2022-12-31
Other Taxation & Social Security Payable
Current
225,660 GBP2023-12-31
247,697 GBP2022-12-31