Property, Plant & Equipment
3,440 GBP2023-12-31
3,425 GBP2022-12-31
Fixed Assets
3,440 GBP2023-12-31
3,425 GBP2022-12-31
Debtors
16,315 GBP2023-12-31
1,060 GBP2022-12-31
Cash at bank and in hand
827 GBP2023-12-31
3,122 GBP2022-12-31
Current Assets
17,142 GBP2023-12-31
4,182 GBP2022-12-31
Net Current Assets/Liabilities
3,489 GBP2023-12-31
-4,389 GBP2022-12-31
Total Assets Less Current Liabilities
6,929 GBP2023-12-31
-964 GBP2022-12-31
Net Assets/Liabilities
6,929 GBP2023-12-31
-964 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
6,928 GBP2023-12-31
-965 GBP2022-12-31
Equity
6,929 GBP2023-12-31
-964 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,642 GBP2023-12-31
1,642 GBP2022-12-31
Office equipment
7,488 GBP2023-12-31
5,428 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,130 GBP2023-12-31
7,070 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,122 GBP2023-12-31
949 GBP2022-12-31
Office equipment
4,568 GBP2023-12-31
2,696 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,690 GBP2023-12-31
3,645 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
173 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,872 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
520 GBP2023-12-31
693 GBP2022-12-31
Office equipment
2,920 GBP2023-12-31
2,732 GBP2022-12-31
Other Debtors
16,315 GBP2023-12-31
1,060 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,753 GBP2023-12-31
6,106 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2023-12-31
1,250 GBP2022-12-31
Other Creditors
Amounts falling due within one year
7,650 GBP2023-12-31
1,215 GBP2022-12-31