Property, Plant & Equipment
0 GBP2023-12-31
5,006 GBP2022-12-31
Debtors
495,346 GBP2023-12-31
646,311 GBP2022-12-31
Cash at bank and in hand
1,036,206 GBP2023-12-31
129,850 GBP2022-12-31
Current Assets
1,531,552 GBP2023-12-31
869,408 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-297,541 GBP2023-12-31
-191,548 GBP2022-12-31
Net Current Assets/Liabilities
1,234,011 GBP2023-12-31
677,860 GBP2022-12-31
Total Assets Less Current Liabilities
1,234,011 GBP2023-12-31
682,866 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,234,010 GBP2023-12-31
682,865 GBP2022-12-31
Equity
1,234,011 GBP2023-12-31
682,866 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
9,060 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-9,692 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
4,054 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,630 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,684 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
5,006 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
495,346 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
646,311 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
495,346 GBP2023-12-31
646,311 GBP2022-12-31
Other Taxation & Social Security Payable
Current
288,346 GBP2023-12-31
113,230 GBP2022-12-31
Other Creditors
Current
9,195 GBP2023-12-31
78,318 GBP2022-12-31
Creditors
Current
297,541 GBP2023-12-31
191,548 GBP2022-12-31