Intangible Assets
1,933 GBP2023-12-31
3,357 GBP2022-12-31
Property, Plant & Equipment
22,769 GBP2023-12-31
9,588 GBP2022-12-31
Fixed Assets
24,702 GBP2023-12-31
12,945 GBP2022-12-31
Debtors
332,633 GBP2023-12-31
475,898 GBP2022-12-31
Cash at bank and in hand
252,410 GBP2023-12-31
775,543 GBP2022-12-31
Current Assets
585,043 GBP2023-12-31
1,251,441 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-440,861 GBP2023-12-31
-733,906 GBP2022-12-31
Net Current Assets/Liabilities
144,182 GBP2023-12-31
517,535 GBP2022-12-31
Total Assets Less Current Liabilities
168,884 GBP2023-12-31
530,480 GBP2022-12-31
Net Assets/Liabilities
163,192 GBP2023-12-31
530,480 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
163,092 GBP2023-12-31
530,380 GBP2022-12-31
Equity
163,192 GBP2023-12-31
530,480 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,167 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,234 GBP2023-12-31
810 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,424 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,933 GBP2023-12-31
3,357 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
39,964 GBP2023-12-31
18,848 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,195 GBP2023-12-31
9,260 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,935 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
22,769 GBP2023-12-31
9,588 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
168,105 GBP2023-12-31
363,323 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
2,861 GBP2023-12-31
2,861 GBP2022-12-31
Other Debtors
Amounts falling due within one year
161,667 GBP2023-12-31
109,714 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
332,633 GBP2023-12-31
475,898 GBP2022-12-31
Trade Creditors/Trade Payables
Current
199,773 GBP2023-12-31
221,805 GBP2022-12-31
Corporation Tax Payable
Current
45,016 GBP2023-12-31
131,320 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,453 GBP2023-12-31
8,452 GBP2022-12-31
Other Creditors
Current
180,619 GBP2023-12-31
372,329 GBP2022-12-31
Creditors
Current
440,861 GBP2023-12-31
733,906 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31