Property, Plant & Equipment
817 GBP2023-12-31
1,090 GBP2022-12-31
Debtors
22,914 GBP2023-12-31
23,915 GBP2022-12-31
Cash at bank and in hand
3,420 GBP2023-12-31
Current Assets
26,334 GBP2023-12-31
23,915 GBP2022-12-31
Creditors
Current
12,673 GBP2023-12-31
11,610 GBP2022-12-31
Net Current Assets/Liabilities
13,661 GBP2023-12-31
12,305 GBP2022-12-31
Total Assets Less Current Liabilities
14,478 GBP2023-12-31
13,395 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
14,378 GBP2023-12-31
13,295 GBP2022-12-31
Equity
14,478 GBP2023-12-31
13,395 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
738 GBP2022-12-31
Computers
1,649 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,387 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
490 GBP2023-12-31
407 GBP2022-12-31
Computers
1,080 GBP2023-12-31
890 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,570 GBP2023-12-31
1,297 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2023-01-01 ~ 2023-12-31
Computers
190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
248 GBP2023-12-31
331 GBP2022-12-31
Computers
569 GBP2023-12-31
759 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,520 GBP2023-12-31
Current, Amounts falling due within one year
3,640 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
18,394 GBP2023-12-31
Current, Amounts falling due within one year
20,275 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
22,914 GBP2023-12-31
Current, Amounts falling due within one year
23,915 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
358 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,911 GBP2023-12-31
10,027 GBP2022-12-31
Other Creditors
Current
762 GBP2023-12-31
1,225 GBP2022-12-31