Property, Plant & Equipment
1,809 GBP2023-12-31
708 GBP2022-12-31
Debtors
23,389 GBP2023-12-31
15,531 GBP2022-12-31
Cash at bank and in hand
24,801 GBP2023-12-31
3,629 GBP2022-12-31
Current Assets
48,190 GBP2023-12-31
19,160 GBP2022-12-31
Net Current Assets/Liabilities
38,783 GBP2023-12-31
8,445 GBP2022-12-31
Total Assets Less Current Liabilities
40,592 GBP2023-12-31
9,153 GBP2022-12-31
Net Assets/Liabilities
40,248 GBP2023-12-31
9,018 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150 GBP2023-12-31
150 GBP2022-12-31
Computers
3,215 GBP2023-12-31
3,539 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,365 GBP2023-12-31
3,689 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,031 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-2,031 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150 GBP2023-12-31
104 GBP2022-12-31
Computers
1,406 GBP2023-12-31
2,877 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,556 GBP2023-12-31
2,981 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2023-01-01 ~ 2023-12-31
Computers
560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
606 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,031 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,031 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,809 GBP2023-12-31
662 GBP2022-12-31
Plant and equipment
46 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
152 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,237 GBP2023-12-31
15,531 GBP2022-12-31
Debtors
Amounts falling due within one year
23,389 GBP2023-12-31
15,531 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
525 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,047 GBP2023-12-31
9,184 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
10 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,350 GBP2023-12-31
1,006 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31