Property, Plant & Equipment
566 GBP2023-12-31
179 GBP2022-12-31
Debtors
984,002 GBP2023-12-31
1,060,355 GBP2022-12-31
Cash at bank and in hand
3,262 GBP2023-12-31
23,310 GBP2022-12-31
Current Assets
987,264 GBP2023-12-31
1,083,665 GBP2022-12-31
Net Current Assets/Liabilities
937,979 GBP2023-12-31
841,986 GBP2022-12-31
Net Assets/Liabilities
938,545 GBP2023-12-31
842,165 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200 GBP2023-12-31
200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
783 GBP2023-12-31
200 GBP2022-12-31
Computers
583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71 GBP2023-12-31
21 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217 GBP2023-12-31
21 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2023-01-01 ~ 2023-12-31
Computers
146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
146 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
129 GBP2023-12-31
179 GBP2022-12-31
Computers
437 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
80,000 GBP2023-12-31
130,054 GBP2022-12-31
Other Debtors
Amounts falling due within one year
900,802 GBP2023-12-31
930,301 GBP2022-12-31
Debtors
Amounts falling due within one year
984,002 GBP2023-12-31
1,060,355 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49 GBP2023-12-31
312 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
49,150 GBP2023-12-31
241,260 GBP2022-12-31
Other Creditors
Amounts falling due within one year
86 GBP2023-12-31
107 GBP2022-12-31
Advances or credits made to directors during the period
900,801 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
900,801 GBP2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-27 ~ 2022-12-31