Intangible Assets
24,535 GBP2023-12-31
47,179 GBP2022-12-31
Property, Plant & Equipment
45,614 GBP2023-12-31
41,225 GBP2022-12-31
Fixed Assets
70,149 GBP2023-12-31
88,404 GBP2022-12-31
Debtors
251,692 GBP2023-12-31
189,645 GBP2022-12-31
Cash at bank and in hand
225,078 GBP2023-12-31
219,295 GBP2022-12-31
Current Assets
479,480 GBP2023-12-31
411,077 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-288,756 GBP2023-12-31
-233,270 GBP2022-12-31
Net Current Assets/Liabilities
190,724 GBP2023-12-31
177,807 GBP2022-12-31
Total Assets Less Current Liabilities
260,873 GBP2023-12-31
266,211 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-20,640 GBP2023-12-31
-26,445 GBP2022-12-31
Net Assets/Liabilities
237,753 GBP2023-12-31
236,837 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
237,653 GBP2023-12-31
236,737 GBP2022-12-31
Equity
237,753 GBP2023-12-31
236,837 GBP2022-12-31
Average Number of Employees
1152023-01-01 ~ 2023-12-31
1072022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
166,211 GBP2022-12-31
Other than goodwill
30,000 GBP2022-12-31
Intangible Assets - Gross Cost
196,211 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
143,844 GBP2023-12-31
123,200 GBP2022-12-31
Other than goodwill
27,832 GBP2023-12-31
25,832 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
171,676 GBP2023-12-31
149,032 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,644 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
2,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
22,644 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
22,367 GBP2023-12-31
43,011 GBP2022-12-31
Other than goodwill
2,168 GBP2023-12-31
4,168 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
103,876 GBP2023-12-31
82,782 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,262 GBP2023-12-31
41,557 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
45,614 GBP2023-12-31
41,225 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
247,615 GBP2023-12-31
185,676 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,077 GBP2023-12-31
3,969 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
251,692 GBP2023-12-31
189,645 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
79 GBP2023-12-31
11,345 GBP2022-12-31
Other Taxation & Social Security Payable
Current
151,211 GBP2023-12-31
116,731 GBP2022-12-31
Other Creditors
Current
127,466 GBP2023-12-31
95,194 GBP2022-12-31
Creditors
Current
288,756 GBP2023-12-31
233,270 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Other Creditors
Non-current
6,473 GBP2023-12-31
2,278 GBP2022-12-31
Creditors
Non-current
20,640 GBP2023-12-31
26,445 GBP2022-12-31