Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,533 GBP2023-12-31
3,643 GBP2022-12-31
Debtors
372,318 GBP2023-12-31
349,199 GBP2022-12-31
Cash at bank and in hand
75,074 GBP2023-12-31
97,959 GBP2022-12-31
Current Assets
447,392 GBP2023-12-31
447,158 GBP2022-12-31
Creditors
Amounts falling due within one year
40,506 GBP2023-12-31
70,293 GBP2022-12-31
Net Current Assets/Liabilities
406,886 GBP2023-12-31
376,865 GBP2022-12-31
Total Assets Less Current Liabilities
408,419 GBP2023-12-31
380,508 GBP2022-12-31
Net Assets/Liabilities
408,419 GBP2023-12-31
380,508 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
408,418 GBP2023-12-31
380,507 GBP2022-12-31
Equity
408,419 GBP2023-12-31
380,508 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Computers
0.502023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,376 GBP2023-12-31
489 GBP2022-12-31
Computers
11,022 GBP2023-12-31
9,533 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,398 GBP2023-12-31
10,022 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
588 GBP2023-12-31
244 GBP2022-12-31
Computers
10,277 GBP2023-12-31
6,135 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,865 GBP2023-12-31
6,379 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
344 GBP2023-01-01 ~ 2023-12-31
Computers
4,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,486 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
788 GBP2023-12-31
245 GBP2022-12-31
Computers
745 GBP2023-12-31
3,398 GBP2022-12-31
Other Debtors
372,318 GBP2023-12-31
349,199 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
39,543 GBP2023-12-31
69,330 GBP2022-12-31
Other Creditors
Amounts falling due within one year
963 GBP2023-12-31
963 GBP2022-12-31