Property, Plant & Equipment
1,402 GBP2023-12-31
1,184 GBP2022-12-31
Debtors
Current
3,478,718 GBP2023-12-31
2,297,597 GBP2022-12-31
Cash at bank and in hand
20,465 GBP2023-12-31
107,575 GBP2022-12-31
Current Assets
3,499,183 GBP2023-12-31
2,405,172 GBP2022-12-31
Net Current Assets/Liabilities
1,251,201 GBP2023-12-31
1,013,717 GBP2022-12-31
Net Assets/Liabilities
1,252,603 GBP2023-12-31
1,014,901 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
381 GBP2023-01-01 ~ 2023-12-31
296 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,079 GBP2023-12-31
1,480 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,079 GBP2023-12-31
1,480 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
677 GBP2023-12-31
296 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
677 GBP2023-12-31
296 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
381 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,402 GBP2023-12-31
1,184 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,056,555 GBP2023-12-31
1,132,267 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,720 GBP2023-12-31
287,650 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,478,718 GBP2023-12-31
2,297,597 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
839,438 GBP2023-12-31
295,043 GBP2022-12-31
Other Remaining Borrowings
Current
839,438 GBP2023-12-31
295,043 GBP2022-12-31