Property, Plant & Equipment
1,605 GBP2023-12-31
1,866 GBP2022-12-31
Fixed Assets
1,605 GBP2023-12-31
1,866 GBP2022-12-31
Trade Debtors/Trade Receivables
12,605 GBP2023-12-31
26,990 GBP2022-12-31
Cash at bank and in hand
15,604 GBP2023-12-31
8,023 GBP2022-12-31
Current Assets
28,209 GBP2023-12-31
35,013 GBP2022-12-31
Net Current Assets/Liabilities
22,110 GBP2023-12-31
Total Assets Less Current Liabilities
23,715 GBP2023-12-31
17,104 GBP2022-12-31
Creditors
Amounts falling due after one year
-5,040 GBP2023-12-31
Net Assets/Liabilities
18,675 GBP2023-12-31
17,104 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
18,574 GBP2023-12-31
17,003 GBP2022-12-31
Equity
18,675 GBP2023-12-31
17,104 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2023-12-31
12,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2023-12-31
12,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,563 GBP2023-12-31
3,563 GBP2022-12-31
Computers
1,473 GBP2023-12-31
1,473 GBP2022-12-31
Furniture and fittings
2,090 GBP2023-12-31
2,090 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,958 GBP2023-12-31
1,697 GBP2022-12-31
Computers
1,103 GBP2023-12-31
979 GBP2022-12-31
Furniture and fittings
855 GBP2023-12-31
718 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2023-01-01 ~ 2023-12-31
Computers
124 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,235 GBP2023-12-31
1,372 GBP2022-12-31
Computers
370 GBP2023-12-31
494 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,000 GBP2023-12-31
26,990 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,605 GBP2023-12-31
Debtors
Amounts falling due within one year
12,605 GBP2023-12-31
26,990 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,195 GBP2023-12-31
11,182 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
337 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,368 GBP2023-12-31
7,354 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,536 GBP2023-12-31
902 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31