Property, Plant & Equipment
13,158 GBP2023-12-31
15,914 GBP2022-12-31
Debtors
384,374 GBP2023-12-31
381,136 GBP2022-12-31
Cash at bank and in hand
17,832 GBP2023-12-31
243,346 GBP2022-12-31
Current Assets
402,206 GBP2023-12-31
624,482 GBP2022-12-31
Net Current Assets/Liabilities
164,851 GBP2023-12-31
414,837 GBP2022-12-31
Total Assets Less Current Liabilities
178,009 GBP2023-12-31
430,751 GBP2022-12-31
Creditors
Non-current
-369,980 GBP2023-12-31
-369,980 GBP2022-12-31
Net Assets/Liabilities
-191,971 GBP2023-12-31
60,771 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-192,071 GBP2023-12-31
60,671 GBP2022-12-31
Equity
-191,971 GBP2023-12-31
60,771 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
41,878 GBP2023-12-31
45,413 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-15,489 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
28,720 GBP2023-12-31
29,499 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
14,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-15,457 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
13,158 GBP2023-12-31
15,914 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
285,617 GBP2023-12-31
344,918 GBP2022-12-31
Other Debtors
Current
12,373 GBP2023-12-31
13,047 GBP2022-12-31
Prepayments
Current
86,384 GBP2023-12-31
23,171 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
384,374 GBP2023-12-31
381,136 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
15,284 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,079 GBP2023-12-31
45,909 GBP2022-12-31
Other Taxation & Social Security Payable
Current
55,475 GBP2023-12-31
25,996 GBP2022-12-31
Other Creditors
Current
4,706 GBP2023-12-31
40,104 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
82,445 GBP2023-12-31
97,636 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
88,101 GBP2023-12-31
20,145 GBP2022-12-31
Between one and five year
9,631 GBP2023-12-31
All periods
97,732 GBP2023-12-31
20,145 GBP2022-12-31