Property, Plant & Equipment
7,591 GBP2023-12-31
7,956 GBP2022-12-31
Total Inventories
4,650 GBP2023-12-31
4,650 GBP2022-12-31
Debtors
Current
257,981 GBP2023-12-31
167,774 GBP2022-12-31
Cash at bank and in hand
257,311 GBP2023-12-31
574,343 GBP2022-12-31
Current Assets
519,942 GBP2023-12-31
746,767 GBP2022-12-31
Net Current Assets/Liabilities
17,168 GBP2023-12-31
6,598 GBP2022-12-31
Net Assets/Liabilities
24,759 GBP2023-12-31
14,554 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
24,659 GBP2023-12-31
14,454 GBP2022-12-31
Equity
24,759 GBP2023-12-31
14,554 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Computers
0.33332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,542 GBP2023-12-31
1,542 GBP2022-12-31
Furniture and fittings
8,023 GBP2023-12-31
7,478 GBP2022-12-31
Computers
36,977 GBP2023-12-31
33,731 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,542 GBP2023-12-31
42,751 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,542 GBP2023-12-31
1,397 GBP2022-12-31
Furniture and fittings
7,369 GBP2023-12-31
7,231 GBP2022-12-31
Computers
30,040 GBP2023-12-31
26,167 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,951 GBP2023-12-31
34,795 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
145 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
138 GBP2023-01-01 ~ 2023-12-31
Computers
3,873 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,156 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
654 GBP2023-12-31
247 GBP2022-12-31
Computers
6,937 GBP2023-12-31
7,564 GBP2022-12-31
Motor vehicles
145 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
178,763 GBP2023-12-31
108,369 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
28,903 GBP2023-12-31
15,360 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
257,981 GBP2023-12-31
167,774 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31