Average Number of Employees
132023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
31,221 GBP2023-12-31
28,723 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,428 GBP2023-12-31
19,259 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
8,793 GBP2023-12-31
9,464 GBP2022-12-31
Property, Plant & Equipment
8,793 GBP2023-12-31
9,464 GBP2022-12-31
Debtors
207,033 GBP2023-12-31
175,967 GBP2022-12-31
Cash at bank and in hand
10,917 GBP2023-12-31
5,166 GBP2022-12-31
Current Assets
217,950 GBP2023-12-31
181,133 GBP2022-12-31
Creditors
Amounts falling due within one year
129,522 GBP2023-12-31
112,004 GBP2022-12-31
Net Current Assets/Liabilities
88,428 GBP2023-12-31
69,129 GBP2022-12-31
Total Assets Less Current Liabilities
97,221 GBP2023-12-31
78,593 GBP2022-12-31
Creditors
Amounts falling due after one year
100,617 GBP2023-12-31
90,856 GBP2022-12-31
Net Assets/Liabilities
-4,405 GBP2023-12-31
-12,263 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-4,406 GBP2023-12-31
-12,264 GBP2022-12-31
Equity
-4,405 GBP2023-12-31
-12,263 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,221 GBP2023-12-31
28,723 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,428 GBP2023-12-31
19,259 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,169 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
91,962 GBP2023-12-31
62,216 GBP2022-12-31
Other Debtors
115,071 GBP2023-12-31
113,751 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
64,502 GBP2023-12-31
34,915 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,477 GBP2023-12-31
10,189 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,033 GBP2023-12-31
43,502 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,510 GBP2023-12-31
23,398 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
100,617 GBP2023-12-31
90,856 GBP2022-12-31