Property, Plant & Equipment
7,436 GBP2023-12-31
4,088 GBP2022-12-31
Debtors
Current
396,839 GBP2023-12-31
172,440 GBP2022-12-31
Cash at bank and in hand
247,481 GBP2023-12-31
168,488 GBP2022-12-31
Current Assets
644,320 GBP2023-12-31
340,928 GBP2022-12-31
Net Current Assets/Liabilities
180,613 GBP2023-12-31
-208,633 GBP2022-12-31
Total Assets Less Current Liabilities
188,049 GBP2023-12-31
-204,545 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-24,167 GBP2022-12-31
Net Assets/Liabilities
188,049 GBP2023-12-31
-228,712 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,772 GBP2023-12-31
5,934 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,772 GBP2023-12-31
5,934 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,336 GBP2023-12-31
1,846 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,336 GBP2023-12-31
1,846 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,490 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,490 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,436 GBP2023-12-31
4,088 GBP2022-12-31
Trade Debtors/Trade Receivables
71,714 GBP2023-12-31
37,094 GBP2022-12-31
Other Debtors
325,125 GBP2023-12-31
135,346 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
396,839 GBP2023-12-31
172,440 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2022-12-31
Non-current, Amounts falling due after one year
24,167 GBP2022-12-31
Bank Borrowings
Current
10,000 GBP2022-12-31
Non-current
24,167 GBP2022-12-31