Property, Plant & Equipment
29,914 GBP2023-12-31
11,221 GBP2022-12-31
Debtors
538,293 GBP2023-12-31
607,402 GBP2022-12-31
Cash at bank and in hand
33,386 GBP2023-12-31
128,936 GBP2022-12-31
Current Assets
571,679 GBP2023-12-31
736,338 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-414,556 GBP2023-12-31
-447,811 GBP2022-12-31
Net Current Assets/Liabilities
157,123 GBP2023-12-31
288,527 GBP2022-12-31
Total Assets Less Current Liabilities
187,037 GBP2023-12-31
299,748 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-185,492 GBP2023-12-31
-231,851 GBP2022-12-31
Net Assets/Liabilities
1,545 GBP2023-12-31
67,897 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,445 GBP2023-12-31
67,797 GBP2022-12-31
Equity
1,545 GBP2023-12-31
67,897 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
46,366 GBP2023-12-31
22,922 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,452 GBP2023-12-31
11,701 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
29,914 GBP2023-12-31
11,221 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
231,173 GBP2023-12-31
368,438 GBP2022-12-31
Other Debtors
Amounts falling due within one year
307,120 GBP2023-12-31
238,964 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
538,293 GBP2023-12-31
607,402 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
34,139 GBP2023-12-31
75,927 GBP2022-12-31
Trade Creditors/Trade Payables
Current
66,559 GBP2023-12-31
51,184 GBP2022-12-31
Other Taxation & Social Security Payable
Current
299,224 GBP2023-12-31
303,629 GBP2022-12-31
Other Creditors
Current
14,634 GBP2023-12-31
17,071 GBP2022-12-31
Creditors
Current
414,556 GBP2023-12-31
447,811 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
185,492 GBP2023-12-31
231,851 GBP2022-12-31
Bank Borrowings
219,631 GBP2023-12-31
307,778 GBP2022-12-31
Total Borrowings
Current
34,139 GBP2023-12-31
75,927 GBP2022-12-31
Non-current
185,492 GBP2023-12-31
231,851 GBP2022-12-31