Intangible Assets
3,300 GBP2023-12-31
4,400 GBP2022-12-31
Property, Plant & Equipment
38,004 GBP2023-12-31
30,860 GBP2022-12-31
Fixed Assets
41,304 GBP2023-12-31
35,260 GBP2022-12-31
Debtors
127,465 GBP2023-12-31
82,811 GBP2022-12-31
Cash at bank and in hand
112,194 GBP2023-12-31
45,327 GBP2022-12-31
Current Assets
239,659 GBP2023-12-31
128,138 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-280,832 GBP2023-12-31
Net Current Assets/Liabilities
-41,173 GBP2023-12-31
-34,572 GBP2022-12-31
Total Assets Less Current Liabilities
131 GBP2023-12-31
688 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
130 GBP2023-12-31
687 GBP2022-12-31
Equity
131 GBP2023-12-31
688 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,200 GBP2023-12-31
1,100 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
3,300 GBP2023-12-31
4,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,025 GBP2023-12-31
31,389 GBP2022-12-31
Computers
22,626 GBP2023-12-31
7,301 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
54,651 GBP2023-12-31
38,690 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,561 GBP2023-12-31
6,261 GBP2022-12-31
Computers
4,086 GBP2023-12-31
1,569 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,647 GBP2023-12-31
7,830 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,300 GBP2023-01-01 ~ 2023-12-31
Computers
2,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,817 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
19,464 GBP2023-12-31
25,128 GBP2022-12-31
Computers
18,540 GBP2023-12-31
5,732 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
64,012 GBP2023-12-31
61,858 GBP2022-12-31
Other Debtors
Amounts falling due within one year
63,453 GBP2023-12-31
20,953 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
127,465 GBP2023-12-31
Amounts falling due within one year, Current
82,811 GBP2022-12-31
Trade Creditors/Trade Payables
Current
104,276 GBP2023-12-31
48,342 GBP2022-12-31
Corporation Tax Payable
Current
39,476 GBP2023-12-31
17,834 GBP2022-12-31
Other Taxation & Social Security Payable
Current
21,362 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
115,718 GBP2023-12-31
96,534 GBP2022-12-31
Creditors
Current
280,832 GBP2023-12-31
162,710 GBP2022-12-31