Property, Plant & Equipment
5,193 GBP2023-12-31
3,720 GBP2022-12-31
Debtors
Current
380,576 GBP2023-12-31
627,628 GBP2022-12-31
Cash at bank and in hand
6,991 GBP2023-12-31
213 GBP2022-12-31
Current Assets
387,567 GBP2023-12-31
627,841 GBP2022-12-31
Net Current Assets/Liabilities
67,280 GBP2023-12-31
550,719 GBP2022-12-31
Total Assets Less Current Liabilities
72,473 GBP2023-12-31
554,439 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-181,664 GBP2023-12-31
-595,150 GBP2022-12-31
Net Assets/Liabilities
-109,191 GBP2023-12-31
-40,711 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
1,707 GBP2023-01-01 ~ 2023-12-31
1,072 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,537 GBP2023-12-31
5,356 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,537 GBP2023-12-31
5,356 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,344 GBP2023-12-31
1,636 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,344 GBP2023-12-31
1,636 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,708 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,708 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,193 GBP2023-12-31
3,720 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
322,252 GBP2023-12-31
445,304 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
49,092 GBP2023-12-31
163,841 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
380,576 GBP2023-12-31
627,628 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
225,235 GBP2023-12-31
Other Remaining Borrowings
Current
225,235 GBP2023-12-31