Property, Plant & Equipment
26,820 GBP2023-12-31
37,028 GBP2022-12-31
Fixed Assets
26,820 GBP2023-12-31
37,028 GBP2022-12-31
Debtors
186,821 GBP2023-12-31
136,543 GBP2022-12-31
Cash at bank and in hand
29,975 GBP2023-12-31
1,887 GBP2022-12-31
Current Assets
216,796 GBP2023-12-31
138,430 GBP2022-12-31
Net Current Assets/Liabilities
41,399 GBP2023-12-31
-11,961 GBP2022-12-31
Total Assets Less Current Liabilities
68,219 GBP2023-12-31
25,067 GBP2022-12-31
Net Assets/Liabilities
68,219 GBP2023-12-31
25,067 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
68,216 GBP2023-12-31
25,064 GBP2022-12-31
Equity
68,219 GBP2023-12-31
25,067 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-01-01 ~ 2023-12-31
Office equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,604 GBP2023-12-31
35,009 GBP2022-12-31
Office equipment
21,509 GBP2023-12-31
20,134 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
57,113 GBP2023-12-31
55,143 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,969 GBP2023-12-31
7,130 GBP2022-12-31
Office equipment
14,324 GBP2023-12-31
10,985 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,293 GBP2023-12-31
18,115 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,839 GBP2023-01-01 ~ 2023-12-31
Office equipment
3,339 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,178 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,635 GBP2023-12-31
27,879 GBP2022-12-31
Office equipment
7,185 GBP2023-12-31
9,149 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,515 GBP2023-12-31
41,240 GBP2022-12-31
Other Debtors
Amounts falling due within one year
18,146 GBP2023-12-31
7,298 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
30,153 GBP2023-12-31
16,998 GBP2022-12-31
Debtors
Amounts falling due within one year
115,814 GBP2023-12-31
65,536 GBP2022-12-31
Other Debtors
Amounts falling due after one year
71,007 GBP2023-12-31
71,007 GBP2022-12-31
Debtors
Amounts falling due after one year
71,007 GBP2023-12-31
71,007 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,546 GBP2023-12-31
4,858 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,005 GBP2023-12-31
Other Creditors
Amounts falling due within one year
100,870 GBP2023-12-31
97,615 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
63,976 GBP2023-12-31
47,918 GBP2022-12-31