Property, Plant & Equipment
831 GBP2023-12-31
1,473 GBP2022-12-31
Debtors
151,763 GBP2023-12-31
229,392 GBP2022-12-31
Cash at bank and in hand
16,015 GBP2023-12-31
51,733 GBP2022-12-31
Current Assets
167,778 GBP2023-12-31
281,125 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-94,712 GBP2023-12-31
-102,927 GBP2022-12-31
Net Current Assets/Liabilities
73,066 GBP2023-12-31
178,198 GBP2022-12-31
Total Assets Less Current Liabilities
73,897 GBP2023-12-31
179,671 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
73,797 GBP2023-12-31
179,571 GBP2022-12-31
Equity
73,897 GBP2023-12-31
179,671 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
690 GBP2023-12-31
690 GBP2022-12-31
Computers
6,848 GBP2023-12-31
6,703 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,538 GBP2023-12-31
7,393 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-372 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-372 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
562 GBP2023-12-31
332 GBP2022-12-31
Computers
6,145 GBP2023-12-31
5,588 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,707 GBP2023-12-31
5,920 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
230 GBP2023-01-01 ~ 2023-12-31
Computers
808 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
128 GBP2023-12-31
358 GBP2022-12-31
Computers
703 GBP2023-12-31
1,115 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
81,525 GBP2023-12-31
215,037 GBP2022-12-31
Other Debtors
Current
64,196 GBP2023-12-31
7,556 GBP2022-12-31
Prepayments/Accrued Income
Current
6,042 GBP2023-12-31
6,799 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
151,763 GBP2023-12-31
229,392 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,058 GBP2023-12-31
14,632 GBP2022-12-31
Corporation Tax Payable
Current
42,794 GBP2023-12-31
42,497 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,317 GBP2023-12-31
3,206 GBP2022-12-31
Other Creditors
Current
39,893 GBP2023-12-31
40,092 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,650 GBP2023-12-31
2,500 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31