Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
78,737 GBP2023-12-31
43,505 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
78,737 GBP2023-12-31
43,505 GBP2022-12-31
Total Inventories
693 GBP2023-12-31
10,128 GBP2022-12-31
Debtors
5,413,038 GBP2023-12-31
1,713,405 GBP2022-12-31
Cash at bank and in hand
1,256,578 GBP2023-12-31
663,008 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
6,670,309 GBP2023-12-31
2,386,541 GBP2022-12-31
Creditors
Amounts falling due within one year
-8,044,485 GBP2023-12-31
-4,013,880 GBP2022-12-31
Net Current Assets/Liabilities
-1,374,176 GBP2023-12-31
-1,627,339 GBP2022-12-31
Total Assets Less Current Liabilities
-1,295,439 GBP2023-12-31
-1,583,834 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-1,295,439 GBP2023-12-31
-1,583,834 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-1,295,440 GBP2023-12-31
-1,583,835 GBP2022-12-31
Equity
-1,295,439 GBP2023-12-31
-1,583,834 GBP2022-12-31
Average Number of Employees
462023-01-01 ~ 2023-12-31
382022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
167,198 GBP2023-12-31
105,729 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,461 GBP2023-12-31
62,224 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31