Property, Plant & Equipment
683 GBP2023-12-31
804 GBP2022-12-31
Fixed Assets
683 GBP2023-12-31
804 GBP2022-12-31
Debtors
82,619 GBP2023-12-31
26,480 GBP2022-12-31
Cash at bank and in hand
153,145 GBP2023-12-31
14,239 GBP2022-12-31
Current Assets
235,764 GBP2023-12-31
40,719 GBP2022-12-31
Net Current Assets/Liabilities
156,348 GBP2023-12-31
-1,036 GBP2022-12-31
Total Assets Less Current Liabilities
157,031 GBP2023-12-31
-232 GBP2022-12-31
Net Assets/Liabilities
155,804 GBP2023-12-31
-5,187 GBP2022-12-31
Equity
Called up share capital
16 GBP2023-12-31
10 GBP2022-12-31
Share premium
199,209 GBP2023-12-31
Retained earnings (accumulated losses)
-43,421 GBP2023-12-31
-5,197 GBP2022-12-31
Equity
155,804 GBP2023-12-31
-5,187 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,540 GBP2023-12-31
1,540 GBP2022-12-31
Office equipment
1,697 GBP2023-12-31
1,697 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,237 GBP2023-12-31
3,237 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
857 GBP2023-12-31
736 GBP2022-12-31
Office equipment
1,697 GBP2023-12-31
1,697 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,554 GBP2023-12-31
2,433 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
121 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
683 GBP2023-12-31
804 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,296 GBP2023-12-31
9,949 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,015 GBP2023-12-31
27,142 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,501 GBP2023-12-31
3,669 GBP2022-12-31
Other Creditors
Amounts falling due within one year
678 GBP2023-12-31
995 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39,926 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,227 GBP2023-12-31
4,955 GBP2022-12-31