Property, Plant & Equipment
4,081 GBP2023-12-31
8,570 GBP2022-12-31
Debtors
251,736 GBP2023-12-31
186,466 GBP2022-12-31
Cash at bank and in hand
114,055 GBP2023-12-31
418,522 GBP2022-12-31
Current Assets
365,791 GBP2023-12-31
604,988 GBP2022-12-31
Creditors
Current
185,153 GBP2023-12-31
362,840 GBP2022-12-31
Net Current Assets/Liabilities
180,638 GBP2023-12-31
242,148 GBP2022-12-31
Total Assets Less Current Liabilities
184,719 GBP2023-12-31
250,718 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Capital redemption reserve
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
184,617 GBP2023-12-31
250,616 GBP2022-12-31
Equity
184,719 GBP2023-12-31
250,718 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,173 GBP2022-12-31
Computers
46,448 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
48,621 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,876 GBP2023-12-31
1,801 GBP2022-12-31
Computers
42,664 GBP2023-12-31
38,250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,540 GBP2023-12-31
40,051 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2023-01-01 ~ 2023-12-31
Computers
4,414 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,489 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
297 GBP2023-12-31
372 GBP2022-12-31
Computers
3,784 GBP2023-12-31
8,198 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
222,322 GBP2023-12-31
55,620 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
29,414 GBP2023-12-31
130,846 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
251,736 GBP2023-12-31
186,466 GBP2022-12-31
Trade Creditors/Trade Payables
Current
97,327 GBP2023-12-31
105,694 GBP2022-12-31
Other Taxation & Social Security Payable
Current
79,254 GBP2023-12-31
80,826 GBP2022-12-31
Other Creditors
Current
8,572 GBP2023-12-31
176,320 GBP2022-12-31