Average Number of Employees
182023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Intangible Assets
1,467 GBP2023-12-31
2,267 GBP2022-12-31
Property, Plant & Equipment
869 GBP2023-12-31
1,719 GBP2022-12-31
Fixed Assets
2,336 GBP2023-12-31
3,986 GBP2022-12-31
Debtors
Current
125,730 GBP2023-12-31
186,688 GBP2022-12-31
Cash at bank and in hand
152,327 GBP2023-12-31
121,333 GBP2022-12-31
Current Assets
278,057 GBP2023-12-31
308,021 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-217,605 GBP2023-12-31
-252,446 GBP2022-12-31
Net Current Assets/Liabilities
60,452 GBP2023-12-31
55,575 GBP2022-12-31
Total Assets Less Current Liabilities
62,788 GBP2023-12-31
59,561 GBP2022-12-31
Net Assets/Liabilities
62,788 GBP2023-12-31
59,561 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
62,787 GBP2023-12-31
59,560 GBP2022-12-31
Equity
62,788 GBP2023-12-31
59,561 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,533 GBP2023-12-31
1,733 GBP2022-12-31
Intangible Assets
Goodwill
1,467 GBP2023-12-31
2,267 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,246 GBP2023-12-31
3,886 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,167 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,210 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,377 GBP2023-12-31
Property, Plant & Equipment
Computers
869 GBP2023-12-31
1,719 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
99,790 GBP2023-12-31
174,093 GBP2022-12-31
Other Debtors
Current
25,940 GBP2023-12-31
2,089 GBP2022-12-31
Prepayments/Accrued Income
Current
10,506 GBP2022-12-31
Trade Creditors/Trade Payables
Current
95,203 GBP2023-12-31
91,606 GBP2022-12-31
Corporation Tax Payable
Current
38,717 GBP2023-12-31
41,642 GBP2022-12-31
Taxation/Social Security Payable
Current
56,976 GBP2023-12-31
61,739 GBP2022-12-31
Other Creditors
Current
22,209 GBP2023-12-31
53,459 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2023-12-31
4,000 GBP2022-12-31
Creditors
Current
217,605 GBP2023-12-31
252,446 GBP2022-12-31