Average Number of Employees
162023-01-01 ~ 2023-12-31
112022-10-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,075 GBP2023-12-31
7,975 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
1,925 GBP2023-12-31
3,025 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
35,126 GBP2023-12-31
28,098 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,884 GBP2023-12-31
10,126 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,758 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
21,242 GBP2023-12-31
17,972 GBP2022-12-31
Intangible Assets
1,925 GBP2023-12-31
3,025 GBP2022-12-31
Property, Plant & Equipment
21,242 GBP2023-12-31
17,972 GBP2022-12-31
Fixed Assets
23,167 GBP2023-12-31
20,997 GBP2022-12-31
Debtors
99,445 GBP2023-12-31
88,496 GBP2022-12-31
Cash at bank and in hand
355,515 GBP2023-12-31
232,111 GBP2022-12-31
Current Assets
454,960 GBP2023-12-31
320,607 GBP2022-12-31
Creditors
Amounts falling due within one year
303,521 GBP2023-12-31
318,442 GBP2022-12-31
Net Current Assets/Liabilities
151,439 GBP2023-12-31
2,165 GBP2022-12-31
Total Assets Less Current Liabilities
174,606 GBP2023-12-31
23,162 GBP2022-12-31
Creditors
Amounts falling due after one year
24,920 GBP2023-12-31
19,600 GBP2022-12-31
Net Assets/Liabilities
144,375 GBP2023-12-31
147 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
102 GBP2022-12-31
Retained earnings (accumulated losses)
144,175 GBP2023-12-31
45 GBP2022-12-31
Equity
144,375 GBP2023-12-31
147 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
11,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,075 GBP2023-12-31
7,975 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
35,126 GBP2023-12-31
28,098 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,884 GBP2023-12-31
10,126 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,758 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
73,732 GBP2023-12-31
68,996 GBP2022-12-31
Other Debtors
25,713 GBP2023-12-31
19,500 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,007 GBP2023-12-31
7,395 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
184,229 GBP2023-12-31
151,446 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
101,000 GBP2023-12-31
69,583 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,285 GBP2023-12-31
1,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,920 GBP2023-12-31
19,600 GBP2022-12-31