Property, Plant & Equipment
6,593 GBP2023-12-31
7,891 GBP2022-12-31
Debtors
39,289 GBP2023-12-31
43,653 GBP2022-12-31
Cash at bank and in hand
223,394 GBP2023-12-31
254,153 GBP2022-12-31
Current Assets
262,683 GBP2023-12-31
297,806 GBP2022-12-31
Creditors
Current
48,632 GBP2023-12-31
56,972 GBP2022-12-31
Net Current Assets/Liabilities
214,051 GBP2023-12-31
240,834 GBP2022-12-31
Total Assets Less Current Liabilities
220,644 GBP2023-12-31
248,725 GBP2022-12-31
Equity
Called up share capital
107 GBP2023-12-31
107 GBP2022-12-31
Retained earnings (accumulated losses)
220,537 GBP2023-12-31
248,618 GBP2022-12-31
Equity
220,644 GBP2023-12-31
248,725 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,579 GBP2023-12-31
6,579 GBP2022-12-31
Computers
8,196 GBP2023-12-31
7,813 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,775 GBP2023-12-31
14,392 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,282 GBP2023-12-31
2,700 GBP2022-12-31
Computers
4,900 GBP2023-12-31
3,801 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,182 GBP2023-12-31
6,501 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
582 GBP2023-01-01 ~ 2023-12-31
Computers
1,099 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,681 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,297 GBP2023-12-31
3,879 GBP2022-12-31
Computers
3,296 GBP2023-12-31
4,012 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,744 GBP2023-12-31
43,204 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
545 GBP2023-12-31
449 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
39,289 GBP2023-12-31
43,653 GBP2022-12-31
Other Taxation & Social Security Payable
Current
48,632 GBP2023-12-31
56,972 GBP2022-12-31