Average Number of Employees
82023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,230 GBP2023-12-31
358 GBP2022-12-31
Debtors
233,951 GBP2023-12-31
129,207 GBP2022-12-31
Cash at bank and in hand
51,266 GBP2023-12-31
18,612 GBP2022-12-31
Current Assets
285,217 GBP2023-12-31
147,819 GBP2022-12-31
Net Current Assets/Liabilities
101,741 GBP2023-12-31
94,601 GBP2022-12-31
Total Assets Less Current Liabilities
105,971 GBP2023-12-31
94,959 GBP2022-12-31
Net Assets/Liabilities
105,971 GBP2023-12-31
94,959 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
105,871 GBP2023-12-31
94,859 GBP2022-12-31
Equity
105,971 GBP2023-12-31
94,959 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Office equipment
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,113 GBP2023-12-31
5,113 GBP2022-12-31
Office equipment
5,029 GBP2023-12-31
715 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,142 GBP2023-12-31
5,828 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,113 GBP2023-12-31
5,113 GBP2022-12-31
Office equipment
799 GBP2023-12-31
357 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,912 GBP2023-12-31
5,470 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
442 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
4,230 GBP2023-12-31
358 GBP2022-12-31
Trade Debtors/Trade Receivables
199,030 GBP2023-12-31
118,262 GBP2022-12-31
Other Debtors
34,921 GBP2023-12-31
10,945 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,850 GBP2023-12-31
3,285 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
23,920 GBP2023-12-31
23,807 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,172 GBP2023-12-31
23,143 GBP2022-12-31
Other Creditors
Amounts falling due within one year
131,534 GBP2023-12-31
2,983 GBP2022-12-31