Property, Plant & Equipment
2,644 GBP2023-12-30
3,433 GBP2022-12-30
Fixed Assets
2,644 GBP2023-12-30
3,433 GBP2022-12-30
Debtors
21,870 GBP2023-12-30
17,615 GBP2022-12-30
Cash at bank and in hand
1,151 GBP2023-12-30
474 GBP2022-12-30
Current Assets
23,021 GBP2023-12-30
18,089 GBP2022-12-30
Net Current Assets/Liabilities
-14,519 GBP2023-12-30
-6,418 GBP2022-12-30
Total Assets Less Current Liabilities
-11,875 GBP2023-12-30
-2,985 GBP2022-12-30
Net Assets/Liabilities
-26,675 GBP2023-12-30
-17,785 GBP2022-12-30
Equity
Called up share capital
2 GBP2023-12-30
2 GBP2022-12-30
Retained earnings (accumulated losses)
-26,677 GBP2023-12-30
-17,787 GBP2022-12-30
Equity
-26,675 GBP2023-12-30
-17,785 GBP2022-12-30
Average Number of Employees
32022-12-31 ~ 2023-12-30
32021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,704 GBP2023-12-30
8,704 GBP2022-12-30
Computers
17,872 GBP2023-12-30
17,623 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
26,576 GBP2023-12-30
26,327 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,998 GBP2023-12-30
7,821 GBP2022-12-30
Computers
15,934 GBP2023-12-30
15,073 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,932 GBP2023-12-30
22,894 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
177 GBP2022-12-31 ~ 2023-12-30
Computers
861 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,038 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Furniture and fittings
706 GBP2023-12-30
883 GBP2022-12-30
Computers
1,938 GBP2023-12-30
2,550 GBP2022-12-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,865 GBP2023-12-30
16,568 GBP2022-12-30
Corporation Tax Payable
Amounts falling due within one year
1,047 GBP2022-12-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5 GBP2023-12-30
123 GBP2022-12-30
Debtors
Amounts falling due within one year
21,870 GBP2023-12-30
17,615 GBP2022-12-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,200 GBP2023-12-30
2,400 GBP2022-12-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,499 GBP2023-12-30
7,499 GBP2022-12-30
Other Creditors
Amounts falling due within one year
419 GBP2023-12-30
175 GBP2022-12-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,046 GBP2023-12-30
5,009 GBP2022-12-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,800 GBP2023-12-30
14,800 GBP2022-12-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-12-31 ~ 2023-12-30