Intangible Assets
4,082 GBP2023-12-31
Property, Plant & Equipment
101 GBP2023-12-31
119 GBP2022-12-31
Fixed Assets
4,183 GBP2023-12-31
119 GBP2022-12-31
Total Inventories
300 GBP2023-12-31
300 GBP2022-12-31
Debtors
Current
21,102 GBP2023-12-31
4,014 GBP2022-12-31
Cash at bank and in hand
11,342 GBP2023-12-31
8,701 GBP2022-12-31
Current Assets
32,744 GBP2023-12-31
13,015 GBP2022-12-31
Net Current Assets/Liabilities
13,461 GBP2023-12-31
6,160 GBP2022-12-31
Total Assets Less Current Liabilities
17,644 GBP2023-12-31
6,279 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,083 GBP2023-12-31
-3,083 GBP2022-12-31
Net Assets/Liabilities
15,542 GBP2023-12-31
3,173 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
6,120 GBP2023-12-31
Intangible Assets - Gross Cost
6,120 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,038 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,038 GBP2023-12-31
Intangible Assets
Other
4,082 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
230 GBP2023-12-31
230 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
230 GBP2023-12-31
230 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
129 GBP2023-12-31
111 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129 GBP2023-12-31
111 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
101 GBP2023-12-31
119 GBP2022-12-31
Other types of inventories not specified separately
300 GBP2023-12-31
300 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,542 GBP2023-12-31
4,014 GBP2022-12-31
Other Debtors
Current
17,560 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Trade Creditors/Trade Payables
1,907 GBP2023-12-31
1,533 GBP2022-12-31
Taxation/Social Security Payable
3,513 GBP2023-12-31
1,942 GBP2022-12-31
Accrued Liabilities
3,949 GBP2023-12-31
801 GBP2022-12-31
Other Creditors
8,914 GBP2023-12-31
1,579 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
2,083 GBP2023-12-31
3,083 GBP2022-12-31
Bank Borrowings
Non-current
2,083 GBP2023-12-31
3,083 GBP2022-12-31
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31