Intangible Assets
15,412 GBP2023-12-31
21,574 GBP2022-12-31
Property, Plant & Equipment
44,886 GBP2023-12-31
82,180 GBP2022-12-31
Fixed Assets
60,298 GBP2023-12-31
103,754 GBP2022-12-31
Debtors
213,991 GBP2023-12-31
441,180 GBP2022-12-31
Cash at bank and in hand
1,142,725 GBP2023-12-31
550,235 GBP2022-12-31
Current Assets
1,356,716 GBP2023-12-31
991,415 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-187,077 GBP2023-12-31
-195,072 GBP2022-12-31
Net Current Assets/Liabilities
1,169,639 GBP2023-12-31
796,343 GBP2022-12-31
Total Assets Less Current Liabilities
1,229,937 GBP2023-12-31
900,097 GBP2022-12-31
Net Assets/Liabilities
1,218,715 GBP2023-12-31
884,483 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,218,615 GBP2023-12-31
884,383 GBP2022-12-31
Equity
1,218,715 GBP2023-12-31
884,483 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
213,096 GBP2023-12-31
200,070 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
168,210 GBP2023-12-31
117,890 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
50,320 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
44,886 GBP2023-12-31
82,180 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
22,536 GBP2022-12-31
Other Debtors
Amounts falling due within one year
213,991 GBP2023-12-31
418,644 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
213,991 GBP2023-12-31
441,180 GBP2022-12-31
Trade Creditors/Trade Payables
Current
41,296 GBP2023-12-31
173,321 GBP2022-12-31
Corporation Tax Payable
Current
127,660 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
18,121 GBP2023-12-31
21,751 GBP2022-12-31
Creditors
Current
187,077 GBP2023-12-31
195,072 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
177,665 GBP2023-12-31
17,448 GBP2022-12-31