Property, Plant & Equipment
464 GBP2023-12-31
3,552 GBP2022-12-31
Fixed Assets
464 GBP2023-12-31
3,552 GBP2022-12-31
Debtors
760,929 GBP2023-12-31
664,338 GBP2022-12-31
Cash at bank and in hand
179,878 GBP2023-12-31
133,936 GBP2022-12-31
Current Assets
940,807 GBP2023-12-31
798,274 GBP2022-12-31
Net Current Assets/Liabilities
739,988 GBP2023-12-31
388,470 GBP2022-12-31
Total Assets Less Current Liabilities
740,452 GBP2023-12-31
392,022 GBP2022-12-31
Net Assets/Liabilities
-2,051,990 GBP2023-12-31
-1,009,370 GBP2022-12-31
Equity
Called up share capital
80 GBP2023-12-31
80 GBP2022-12-31
Retained earnings (accumulated losses)
-2,052,070 GBP2023-12-31
-1,009,450 GBP2022-12-31
Equity
-2,051,990 GBP2023-12-31
-1,009,370 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,138 GBP2023-12-31
15,138 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,138 GBP2023-12-31
15,138 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,674 GBP2023-12-31
11,586 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,674 GBP2023-12-31
11,586 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,088 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,088 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
464 GBP2023-12-31
3,552 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
139,000 GBP2023-12-31
31,965 GBP2022-12-31
Other Debtors
Amounts falling due within one year
62,581 GBP2023-12-31
18,744 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
97,227 GBP2023-12-31
151,661 GBP2022-12-31
Debtors
Amounts falling due within one year
301,808 GBP2023-12-31
202,370 GBP2022-12-31
Amounts falling due after one year
459,121 GBP2023-12-31
461,967 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
191,717 GBP2023-12-31
336,833 GBP2022-12-31
Other Creditors
Amounts falling due within one year
767 GBP2023-12-31
746 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,335 GBP2023-12-31
72,225 GBP2022-12-31