Property, Plant & Equipment
6,799 GBP2023-12-31
603 GBP2022-12-31
Debtors
Current
23,726 GBP2023-12-31
38,492 GBP2022-12-31
Cash at bank and in hand
42,747 GBP2023-12-31
24,432 GBP2022-12-31
Current Assets
66,473 GBP2023-12-31
62,924 GBP2022-12-31
Net Current Assets/Liabilities
15,812 GBP2023-12-31
578 GBP2022-12-31
Total Assets Less Current Liabilities
22,611 GBP2023-12-31
1,181 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-6,219 GBP2023-12-31
Net Assets/Liabilities
15,100 GBP2023-12-31
1,181 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
15,096 GBP2023-12-31
1,177 GBP2022-12-31
Equity
15,100 GBP2023-12-31
1,181 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,190 GBP2023-12-31
1,190 GBP2022-12-31
Office equipment
38,630 GBP2023-12-31
29,046 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,820 GBP2023-12-31
30,236 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
782 GBP2023-12-31
680 GBP2022-12-31
Office equipment
32,239 GBP2023-12-31
28,953 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,021 GBP2023-12-31
29,633 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2023-01-01 ~ 2023-12-31
Office equipment
3,286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,388 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
408 GBP2023-12-31
510 GBP2022-12-31
Office equipment
6,391 GBP2023-12-31
93 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,422 GBP2023-12-31
37,188 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
23,726 GBP2023-12-31
38,492 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
3,843 GBP2023-12-31
Non-current, Amounts falling due after one year
6,219 GBP2023-12-31
Bank Borrowings
Non-current
6,219 GBP2023-12-31
Current
3,843 GBP2023-12-31