Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
41,694 GBP2023-12-31
36,277 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,872 GBP2023-12-31
12,598 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,274 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
21,822 GBP2023-12-31
23,679 GBP2022-12-31
Property, Plant & Equipment
21,822 GBP2023-12-31
23,679 GBP2022-12-31
Debtors
70,216 GBP2023-12-31
47,631 GBP2022-12-31
Cash at bank and in hand
8,165 GBP2023-12-31
28,302 GBP2022-12-31
Current Assets
78,381 GBP2023-12-31
75,933 GBP2022-12-31
Creditors
Amounts falling due within one year
57,464 GBP2023-12-31
32,213 GBP2022-12-31
Net Current Assets/Liabilities
20,917 GBP2023-12-31
43,720 GBP2022-12-31
Total Assets Less Current Liabilities
42,739 GBP2023-12-31
67,399 GBP2022-12-31
Creditors
Amounts falling due after one year
11,929 GBP2023-12-31
20,349 GBP2022-12-31
Net Assets/Liabilities
26,664 GBP2023-12-31
42,551 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
26,564 GBP2023-12-31
42,451 GBP2022-12-31
Equity
26,664 GBP2023-12-31
42,551 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
41,694 GBP2023-12-31
36,277 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,872 GBP2023-12-31
12,598 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,274 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
62,363 GBP2023-12-31
42,287 GBP2022-12-31
Other Debtors
7,853 GBP2023-12-31
5,344 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,600 GBP2023-12-31
8,420 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,559 GBP2023-12-31
14,263 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,637 GBP2023-12-31
3,110 GBP2022-12-31
Other Creditors
Amounts falling due within one year
11,668 GBP2023-12-31
6,420 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,929 GBP2023-12-31
20,349 GBP2022-12-31