Property, Plant & Equipment
0 GBP2023-12-31
19,428 GBP2022-12-31
Debtors
100 GBP2023-12-31
851,005 GBP2022-12-31
Cash at bank and in hand
153,101 GBP2023-12-31
381,060 GBP2022-12-31
Current Assets
153,201 GBP2023-12-31
2,319,717 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-153,101 GBP2023-12-31
-1,779,203 GBP2022-12-31
Net Current Assets/Liabilities
100 GBP2023-12-31
540,514 GBP2022-12-31
Total Assets Less Current Liabilities
100 GBP2023-12-31
559,942 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-394,059 GBP2022-12-31
Net Assets/Liabilities
100 GBP2023-12-31
161,416 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
0 GBP2023-12-31
161,316 GBP2022-12-31
Equity
100 GBP2023-12-31
161,416 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-31
40,433 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
4,330 GBP2022-12-31
Computers
0 GBP2023-12-31
30,043 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
74,806 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
31,492 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
3,617 GBP2022-12-31
Computers
0 GBP2023-12-31
20,269 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
55,378 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,685 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
167 GBP2023-01-01 ~ 2023-12-31
Computers
2,239 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,091 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
8,941 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
713 GBP2022-12-31
Computers
0 GBP2023-12-31
9,774 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
800,774 GBP2022-12-31
Amounts Owed By Related Parties
100 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
50,231 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
100 GBP2023-12-31
851,005 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
1,065,644 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
107,908 GBP2022-12-31
Other Creditors
Current
153,101 GBP2023-12-31
605,651 GBP2022-12-31
Creditors
Current
153,101 GBP2023-12-31
1,779,203 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
394,059 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
233,458 GBP2022-12-31