Property, Plant & Equipment
167 GBP2023-12-31
300 GBP2022-12-31
Debtors
719,819 GBP2023-12-31
217,028 GBP2022-12-31
Cash at bank and in hand
200,390 GBP2023-12-31
36,858 GBP2022-12-31
Current Assets
920,209 GBP2023-12-31
253,886 GBP2022-12-31
Net Current Assets/Liabilities
133,354 GBP2023-12-31
75,315 GBP2022-12-31
Total Assets Less Current Liabilities
133,521 GBP2023-12-31
75,615 GBP2022-12-31
Creditors
Amounts falling due after one year
-14,874 GBP2023-12-31
-25,676 GBP2022-12-31
Net Assets/Liabilities
118,647 GBP2023-12-31
49,939 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
500 GBP2023-12-31
500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
333 GBP2023-12-31
200 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
133 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
167 GBP2023-12-31
300 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
65,405 GBP2023-12-31
29,426 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
310,591 GBP2023-12-31
95,032 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
69,192 GBP2023-12-31
4,787 GBP2022-12-31
Other Debtors
Amounts falling due within one year
12,630 GBP2023-12-31
4,950 GBP2022-12-31
Debtors
Amounts falling due within one year
719,819 GBP2023-12-31
217,028 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,000 GBP2023-12-31
11,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
667,621 GBP2023-12-31
78,650 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
30,243 GBP2023-12-31
15,656 GBP2022-12-31
Other Creditors
Amounts falling due within one year
76,341 GBP2023-12-31
71,502 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,650 GBP2023-12-31
1,763 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
14,874 GBP2023-12-31
25,676 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31