Intangible Assets
273 GBP2023-12-31
679 GBP2022-12-31
Property, Plant & Equipment
32,100 GBP2023-12-31
40,928 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
Fixed Assets
32,375 GBP2023-12-31
41,607 GBP2022-12-31
Debtors
Current
2,171,261 GBP2023-12-31
1,391,840 GBP2022-12-31
Cash at bank and in hand
52,367 GBP2023-12-31
30,561 GBP2022-12-31
Current Assets
2,223,628 GBP2023-12-31
1,422,401 GBP2022-12-31
Net Current Assets/Liabilities
-923,803 GBP2023-12-31
411,910 GBP2022-12-31
Net Assets/Liabilities
-891,428 GBP2023-12-31
453,517 GBP2022-12-31
Average Number of Employees
432023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
2,036 GBP2023-12-31
2,036 GBP2022-12-31
Intangible Assets - Gross Cost
2,036 GBP2023-12-31
2,036 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,763 GBP2023-12-31
1,357 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
406 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
273 GBP2023-12-31
679 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
71,358 GBP2023-12-31
57,545 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
71,358 GBP2023-12-31
57,545 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,258 GBP2023-12-31
16,617 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,258 GBP2023-12-31
16,617 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,641 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,641 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,100 GBP2023-12-31
40,928 GBP2022-12-31
Trade Debtors/Trade Receivables
343,687 GBP2023-12-31
157,257 GBP2022-12-31
Amounts Owed By Related Parties
1,728,545 GBP2023-12-31
1,095,920 GBP2022-12-31
Other Debtors
99,029 GBP2023-12-31
138,663 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,171,261 GBP2023-12-31
1,391,840 GBP2022-12-31
Trade Creditors/Trade Payables
5,835 GBP2023-12-31
845 GBP2022-12-31
Amounts Owed to Related Parties
1,921,284 GBP2023-12-31
20,571 GBP2022-12-31
Taxation/Social Security Payable
85,730 GBP2023-12-31
Other Creditors
1,134,582 GBP2023-12-31
989,075 GBP2022-12-31