Property, Plant & Equipment
3,559 GBP2023-12-31
577 GBP2022-12-31
Debtors
Current
212,940 GBP2023-12-31
89,579 GBP2022-12-31
Cash at bank and in hand
23,898 GBP2023-12-31
29,592 GBP2022-12-31
Current Assets
236,838 GBP2023-12-31
119,171 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-238,414 GBP2023-12-31
-129,944 GBP2022-12-31
Net Current Assets/Liabilities
-1,576 GBP2023-12-31
-10,773 GBP2022-12-31
Net Assets/Liabilities
1,983 GBP2023-12-31
-10,196 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,583 GBP2023-12-31
2,241 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,583 GBP2023-12-31
2,241 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,024 GBP2023-12-31
1,663 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,024 GBP2023-12-31
1,663 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
859 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
859 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,559 GBP2023-12-31
577 GBP2022-12-31
Trade Debtors/Trade Receivables
72,620 GBP2023-12-31
12,600 GBP2022-12-31
Prepayments
121,000 GBP2023-12-31
69,479 GBP2022-12-31
Other Debtors
19,320 GBP2023-12-31
7,500 GBP2022-12-31
Trade Creditors/Trade Payables
1,700 GBP2023-12-31
Amounts Owed to Related Parties
25,793 GBP2023-12-31
41,554 GBP2022-12-31
Taxation/Social Security Payable
20,940 GBP2023-12-31
8,050 GBP2022-12-31
Other Creditors
189,981 GBP2023-12-31
80,340 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,050 GBP2023-12-31
25,425 GBP2022-12-31