Property, Plant & Equipment
2,396 GBP2023-12-31
2,941 GBP2022-12-31
Debtors
35,133 GBP2023-12-31
22,290 GBP2022-12-31
Cash at bank and in hand
57,618 GBP2023-12-31
22,598 GBP2022-12-31
Current Assets
92,751 GBP2023-12-31
44,888 GBP2022-12-31
Net Current Assets/Liabilities
63,483 GBP2023-12-31
23,766 GBP2022-12-31
Net Assets/Liabilities
65,879 GBP2023-12-31
26,707 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
206 GBP2023-12-31
206 GBP2022-12-31
Computers
7,177 GBP2023-12-31
6,213 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,383 GBP2023-12-31
6,419 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82 GBP2023-12-31
31 GBP2022-12-31
Computers
4,905 GBP2023-12-31
3,447 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,987 GBP2023-12-31
3,478 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51 GBP2023-01-01 ~ 2023-12-31
Computers
1,458 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,509 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
124 GBP2023-12-31
175 GBP2022-12-31
Computers
2,272 GBP2023-12-31
2,766 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,800 GBP2023-12-31
21,600 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
333 GBP2023-12-31
333 GBP2022-12-31
Debtors
Amounts falling due within one year
35,133 GBP2023-12-31
21,933 GBP2022-12-31
Other Debtors
Amounts falling due after one year
357 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,949 GBP2023-12-31
4,907 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
30,496 GBP2023-12-31
9,362 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
-6,177 GBP2023-12-31
6,853 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31