Property, Plant & Equipment
5,946 GBP2023-12-31
4,688 GBP2022-12-31
Fixed Assets
5,946 GBP2023-12-31
4,688 GBP2022-12-31
Debtors
23,082 GBP2023-12-31
5,831 GBP2022-12-31
Cash at bank and in hand
21,466 GBP2023-12-31
17,223 GBP2022-12-31
Current Assets
44,548 GBP2023-12-31
23,054 GBP2022-12-31
Net Current Assets/Liabilities
18,868 GBP2023-12-31
4,573 GBP2022-12-31
Total Assets Less Current Liabilities
24,814 GBP2023-12-31
9,261 GBP2022-12-31
Net Assets/Liabilities
23,974 GBP2023-12-31
8,561 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
23,973 GBP2023-12-31
8,560 GBP2022-12-31
Equity
23,974 GBP2023-12-31
8,561 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-01-01 ~ 2023-12-31
Office equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,313 GBP2023-12-31
1,313 GBP2022-12-31
Office equipment
9,678 GBP2023-12-31
7,118 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,991 GBP2023-12-31
8,431 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
816 GBP2023-12-31
651 GBP2022-12-31
Office equipment
4,229 GBP2023-12-31
3,092 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,045 GBP2023-12-31
3,743 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
165 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
497 GBP2023-12-31
662 GBP2022-12-31
Office equipment
5,449 GBP2023-12-31
4,026 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,124 GBP2023-12-31
6,702 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
23,556 GBP2023-12-31
11,777 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2 GBP2022-12-31