Property, Plant & Equipment
2,485 GBP2023-12-31
1,966 GBP2022-12-31
Debtors
30,238 GBP2023-12-31
19,385 GBP2022-12-31
Cash at bank and in hand
127,154 GBP2023-12-31
52,921 GBP2022-12-31
Current Assets
158,300 GBP2023-12-31
78,025 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-43,312 GBP2023-12-31
-20,379 GBP2022-12-31
Net Current Assets/Liabilities
114,988 GBP2023-12-31
57,646 GBP2022-12-31
Total Assets Less Current Liabilities
117,473 GBP2023-12-31
59,612 GBP2022-12-31
Net Assets/Liabilities
116,851 GBP2023-12-31
59,238 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
116,751 GBP2023-12-31
59,138 GBP2022-12-31
Equity
116,851 GBP2023-12-31
59,238 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,096 GBP2023-12-31
3,096 GBP2022-12-31
Computers
5,721 GBP2023-12-31
4,072 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,817 GBP2023-12-31
7,168 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,411 GBP2023-12-31
2,183 GBP2022-12-31
Computers
3,921 GBP2023-12-31
3,019 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,332 GBP2023-12-31
5,202 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2023-01-01 ~ 2023-12-31
Computers
902 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
685 GBP2023-12-31
913 GBP2022-12-31
Computers
1,800 GBP2023-12-31
1,053 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
18,417 GBP2023-12-31
10,937 GBP2022-12-31
Other Debtors
Amounts falling due within one year
11,821 GBP2023-12-31
8,448 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
30,238 GBP2023-12-31
19,385 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,674 GBP2023-12-31
1,975 GBP2022-12-31
Corporation Tax Payable
Current
19,849 GBP2023-12-31
5,477 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,685 GBP2023-12-31
12,376 GBP2022-12-31
Other Creditors
Current
5,104 GBP2023-12-31
551 GBP2022-12-31
Creditors
Current
43,312 GBP2023-12-31
20,379 GBP2022-12-31