Property, Plant & Equipment
343 GBP2023-12-31
526 GBP2022-12-31
Debtors
Current
237,751 GBP2023-12-31
181,127 GBP2022-12-31
Cash at bank and in hand
2,976 GBP2023-12-31
32,782 GBP2022-12-31
Current Assets
240,727 GBP2023-12-31
213,909 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-165,078 GBP2023-12-31
-148,607 GBP2022-12-31
Net Current Assets/Liabilities
75,649 GBP2023-12-31
65,302 GBP2022-12-31
Total Assets Less Current Liabilities
75,992 GBP2023-12-31
65,828 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,798 GBP2023-12-31
-24,910 GBP2022-12-31
Net Assets/Liabilities
61,194 GBP2023-12-31
40,918 GBP2022-12-31
Average Number of Employees
462023-01-01 ~ 2023-12-31
472022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
792 GBP2023-12-31
927 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
792 GBP2023-12-31
927 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-458 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-458 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
449 GBP2023-12-31
401 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
449 GBP2023-12-31
401 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-214 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-214 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
343 GBP2023-12-31
526 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2023-12-31
5 shares2022-12-31
Bank Borrowings
Non-current
14,798 GBP2023-12-31
24,910 GBP2022-12-31
Current
10,120 GBP2023-12-31
9,894 GBP2022-12-31