Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
81,986 GBP2023-12-31
90,842 GBP2022-12-31
Fixed Assets
81,987 GBP2023-12-31
90,843 GBP2022-12-31
Debtors
312,391 GBP2023-12-31
300,888 GBP2022-12-31
Cash at bank and in hand
180,899 GBP2023-12-31
137,015 GBP2022-12-31
Current Assets
533,798 GBP2023-12-31
544,017 GBP2022-12-31
Net Current Assets/Liabilities
315,234 GBP2023-12-31
255,201 GBP2022-12-31
Total Assets Less Current Liabilities
397,221 GBP2023-12-31
346,044 GBP2022-12-31
Net Assets/Liabilities
387,398 GBP2023-12-31
332,064 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
387,396 GBP2023-12-31
332,063 GBP2022-12-31
Equity
387,398 GBP2023-12-31
332,064 GBP2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,157 GBP2023-01-01 ~ 2023-12-31
-2,314 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,902 GBP2023-01-01 ~ 2023-12-31
38,355 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2022-12-31
Intangible Assets
Goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
133,047 GBP2023-12-31
128,599 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,061 GBP2023-12-31
37,757 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
81,986 GBP2023-12-31
90,842 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
51,966 GBP2023-12-31
52,369 GBP2022-12-31
Prepayments/Accrued Income
Current
64,013 GBP2023-12-31
73,744 GBP2022-12-31
Trade Creditors/Trade Payables
Current
57,521 GBP2023-12-31
134,245 GBP2022-12-31
Corporation Tax Payable
Current
18,059 GBP2023-12-31
40,669 GBP2022-12-31
Other Taxation & Social Security Payable
Current
38,307 GBP2023-12-31
9,085 GBP2022-12-31
Other Creditors
Current
88,597 GBP2023-12-31
88,583 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
16,080 GBP2023-12-31
16,234 GBP2022-12-31
Creditors
Current
218,564 GBP2023-12-31
288,816 GBP2022-12-31