Intangible Assets
8,075 GBP2023-12-31
11,117 GBP2022-12-31
Property, Plant & Equipment
2,470 GBP2023-12-31
2,209 GBP2022-12-31
Fixed Assets
10,545 GBP2023-12-31
13,326 GBP2022-12-31
Debtors
170,748 GBP2023-12-31
79,301 GBP2022-12-31
Cash at bank and in hand
271,035 GBP2023-12-31
260,597 GBP2022-12-31
Current Assets
441,783 GBP2023-12-31
339,898 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-160,640 GBP2023-12-31
-121,164 GBP2022-12-31
Net Current Assets/Liabilities
281,143 GBP2023-12-31
218,734 GBP2022-12-31
Total Assets Less Current Liabilities
291,688 GBP2023-12-31
232,060 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-32,088 GBP2022-12-31
Net Assets/Liabilities
291,688 GBP2023-12-31
199,972 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Share premium
10 GBP2023-12-31
10 GBP2022-12-31
Capital redemption reserve
-552,000 GBP2023-12-31
-552,000 GBP2022-12-31
Retained earnings (accumulated losses)
843,668 GBP2023-12-31
751,952 GBP2022-12-31
Equity
291,688 GBP2023-12-31
199,972 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
62021-10-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
13,451 GBP2023-12-31
11,546 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,981 GBP2023-12-31
9,337 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,644 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,470 GBP2023-12-31
2,209 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
165,964 GBP2023-12-31
73,807 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,784 GBP2023-12-31
5,494 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
170,748 GBP2023-12-31
79,301 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,467 GBP2023-12-31
8,677 GBP2022-12-31
Corporation Tax Payable
Current
75,288 GBP2023-12-31
54,242 GBP2022-12-31
Other Taxation & Social Security Payable
Current
65,731 GBP2023-12-31
55,289 GBP2022-12-31
Other Creditors
Current
6,154 GBP2023-12-31
2,956 GBP2022-12-31
Creditors
Current
160,640 GBP2023-12-31
121,164 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
32,088 GBP2022-12-31