Property, Plant & Equipment
4,604 GBP2023-12-31
4,546 GBP2022-12-31
Debtors
122,140 GBP2023-12-31
53,470 GBP2022-12-31
Cash at bank and in hand
40,931 GBP2023-12-31
30,910 GBP2022-12-31
Current Assets
163,071 GBP2023-12-31
84,380 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-69,751 GBP2023-12-31
-43,904 GBP2022-12-31
Net Current Assets/Liabilities
93,320 GBP2023-12-31
40,476 GBP2022-12-31
Total Assets Less Current Liabilities
97,924 GBP2023-12-31
45,022 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
97,724 GBP2023-12-31
44,822 GBP2022-12-31
Equity
97,924 GBP2023-12-31
45,022 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
64,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,346 GBP2023-12-31
4,369 GBP2022-12-31
Computers
17,312 GBP2023-12-31
14,879 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,658 GBP2023-12-31
19,248 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,545 GBP2023-12-31
4,363 GBP2022-12-31
Computers
13,509 GBP2023-12-31
10,339 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,054 GBP2023-12-31
14,702 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2023-01-01 ~ 2023-12-31
Computers
3,170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,352 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
801 GBP2023-12-31
6 GBP2022-12-31
Computers
3,803 GBP2023-12-31
4,540 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
121,250 GBP2023-12-31
51,815 GBP2022-12-31
Other Debtors
Current
890 GBP2023-12-31
1,590 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
65 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
122,140 GBP2023-12-31
53,470 GBP2022-12-31
Trade Creditors/Trade Payables
Current
22,845 GBP2023-12-31
4,650 GBP2022-12-31
Corporation Tax Payable
Current
23,726 GBP2023-12-31
15,515 GBP2022-12-31
Other Taxation & Social Security Payable
Current
20,880 GBP2023-12-31
20,589 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,300 GBP2023-12-31
3,150 GBP2022-12-31
Creditors
Current
69,751 GBP2023-12-31
43,904 GBP2022-12-31