Property, Plant & Equipment
1,266 GBP2023-12-31
351 GBP2022-12-31
Fixed Assets - Investments
20,425 GBP2023-12-31
20,425 GBP2022-12-31
Fixed Assets
21,691 GBP2023-12-31
20,776 GBP2022-12-31
Debtors
830,330 GBP2023-12-31
734,960 GBP2022-12-31
Cash at bank and in hand
57,255 GBP2023-12-31
12,879 GBP2022-12-31
Current Assets
887,585 GBP2023-12-31
747,839 GBP2022-12-31
Creditors
Current
475,950 GBP2023-12-31
348,126 GBP2022-12-31
Net Current Assets/Liabilities
411,635 GBP2023-12-31
399,713 GBP2022-12-31
Total Assets Less Current Liabilities
433,326 GBP2023-12-31
420,489 GBP2022-12-31
Creditors
Non-current
-321,904 GBP2023-12-31
-385,694 GBP2022-12-31
Net Assets/Liabilities
111,135 GBP2023-12-31
34,728 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
110,935 GBP2023-12-31
34,528 GBP2022-12-31
Equity
111,135 GBP2023-12-31
34,728 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,314 GBP2023-12-31
1,050 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,048 GBP2023-12-31
699 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
349 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,266 GBP2023-12-31
351 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
183,392 GBP2023-12-31
Current, Amounts falling due within one year
90,019 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
61,938 GBP2023-12-31
Current, Amounts falling due within one year
59,941 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
245,330 GBP2023-12-31
Current, Amounts falling due within one year
149,960 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
585,000 GBP2023-12-31
Amounts falling due after one year, Non-current
585,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
180,337 GBP2023-12-31
133,314 GBP2022-12-31
Other Taxation & Social Security Payable
Current
52,713 GBP2023-12-31
21,559 GBP2022-12-31
Other Creditors
Current
242,900 GBP2023-12-31
193,253 GBP2022-12-31
Non-current
321,904 GBP2023-12-31
385,694 GBP2022-12-31