Property, Plant & Equipment
12,634 GBP2023-12-31
16,845 GBP2022-12-31
Fixed Assets - Investments
6,288 GBP2023-12-31
Fixed Assets
18,922 GBP2023-12-31
16,845 GBP2022-12-31
Total Inventories
14,621 GBP2023-12-31
Debtors
537,627 GBP2023-12-31
264,895 GBP2022-12-31
Cash at bank and in hand
119,072 GBP2023-12-31
106,848 GBP2022-12-31
Current Assets
671,320 GBP2023-12-31
371,743 GBP2022-12-31
Net Current Assets/Liabilities
182,802 GBP2023-12-31
241,014 GBP2022-12-31
Total Assets Less Current Liabilities
201,724 GBP2023-12-31
257,859 GBP2022-12-31
Net Assets/Liabilities
121,850 GBP2023-12-31
113,151 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
121,849 GBP2023-12-31
113,150 GBP2022-12-31
Equity
121,850 GBP2023-12-31
113,151 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
31,501 GBP2023-12-31
31,501 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,501 GBP2023-12-31
31,501 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,867 GBP2023-12-31
14,656 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,867 GBP2023-12-31
14,656 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
12,634 GBP2023-12-31
16,845 GBP2022-12-31
Other Investments Other Than Loans
Non-current
6,288 GBP2023-12-31
Amounts invested in assets
Non-current
6,288 GBP2023-12-31
Other types of inventories not specified separately
14,621 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,258 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,620 GBP2023-12-31
7,800 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
48,843 GBP2023-12-31
47,414 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
407,797 GBP2023-12-31
75,515 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
77,474 GBP2023-12-31
141,508 GBP2022-12-31
Net Deferred Tax Liability/Asset
2,400 GBP2023-12-31
3,200 GBP2022-12-31