Property, Plant & Equipment
3,478 GBP2023-12-31
2,649 GBP2022-12-31
Debtors
77,352 GBP2023-12-31
199,370 GBP2022-12-31
Cash at bank and in hand
38,551 GBP2023-12-31
45,675 GBP2022-12-31
Current Assets
115,903 GBP2023-12-31
245,045 GBP2022-12-31
Net Current Assets/Liabilities
37,728 GBP2023-12-31
153,607 GBP2022-12-31
Total Assets Less Current Liabilities
41,206 GBP2023-12-31
156,256 GBP2022-12-31
Creditors
Non-current
-33,510 GBP2023-12-31
-39,697 GBP2022-12-31
Net Assets/Liabilities
6,826 GBP2023-12-31
115,897 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
6,726 GBP2023-12-31
115,797 GBP2022-12-31
Equity
6,826 GBP2023-12-31
115,897 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
11,305 GBP2023-12-31
9,185 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,144 GBP2023-12-31
9,185 GBP2022-12-31
Furniture and fittings
839 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,540 GBP2023-12-31
6,536 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,666 GBP2023-12-31
6,536 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
126 GBP2023-01-01 ~ 2023-12-31
Computers
2,004 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
713 GBP2023-12-31
Computers
2,765 GBP2023-12-31
2,649 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,252 GBP2023-12-31
199,270 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2023-12-31
100 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
77,352 GBP2023-12-31
199,370 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,247 GBP2023-12-31
6,256 GBP2022-12-31
Trade Creditors/Trade Payables
Current
401 GBP2023-12-31
399 GBP2022-12-31
Other Taxation & Social Security Payable
Current
64,018 GBP2023-12-31
77,274 GBP2022-12-31
Other Creditors
Current
7,509 GBP2023-12-31
7,509 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
33,510 GBP2023-12-31
39,697 GBP2022-12-31