Intangible Assets
6,780 GBP2023-12-31
9,040 GBP2022-12-31
Property, Plant & Equipment
134,078 GBP2023-12-31
51,591 GBP2022-12-31
Fixed Assets
140,858 GBP2023-12-31
60,631 GBP2022-12-31
Debtors
819,311 GBP2023-12-31
1,017,341 GBP2022-12-31
Cash at bank and in hand
333,644 GBP2023-12-31
336,725 GBP2022-12-31
Current Assets
1,463,239 GBP2023-12-31
1,657,101 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-862,498 GBP2023-12-31
-1,079,743 GBP2022-12-31
Net Current Assets/Liabilities
600,741 GBP2023-12-31
577,358 GBP2022-12-31
Total Assets Less Current Liabilities
741,599 GBP2023-12-31
637,989 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-45,275 GBP2023-12-31
-38,705 GBP2022-12-31
Net Assets/Liabilities
676,512 GBP2023-12-31
590,230 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
676,412 GBP2023-12-31
590,130 GBP2022-12-31
Equity
676,512 GBP2023-12-31
590,230 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
22,600 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,820 GBP2023-12-31
13,560 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,260 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
216,597 GBP2023-12-31
116,025 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-13,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,519 GBP2023-12-31
64,434 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,000 GBP2023-01-01 ~ 2023-12-31