Property, Plant & Equipment
3,296 GBP2023-12-31
0 GBP2022-12-31
Debtors
70,131 GBP2023-12-31
37,950 GBP2022-12-31
Cash at bank and in hand
11,313 GBP2023-12-31
6,403 GBP2022-12-31
Current Assets
81,444 GBP2023-12-31
44,353 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-69,674 GBP2023-12-31
-29,087 GBP2022-12-31
Net Current Assets/Liabilities
11,770 GBP2023-12-31
15,266 GBP2022-12-31
Total Assets Less Current Liabilities
15,066 GBP2023-12-31
15,266 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-9,167 GBP2023-12-31
-14,167 GBP2022-12-31
Net Assets/Liabilities
5,899 GBP2023-12-31
1,099 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
5,799 GBP2023-12-31
999 GBP2022-12-31
719 GBP2021-12-31
Equity
5,899 GBP2023-12-31
1,099 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,182 GBP2023-12-31
4,792 GBP2022-12-31
Computers
1,273 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,455 GBP2023-12-31
4,792 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,892 GBP2023-12-31
4,792 GBP2022-12-31
Computers
267 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,159 GBP2023-12-31
4,792 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2023-01-01 ~ 2023-12-31
Computers
267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,290 GBP2023-12-31
0 GBP2022-12-31
Computers
1,006 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
35,002 GBP2023-12-31
1,374 GBP2022-12-31
Other Debtors
Amounts falling due within one year
35,129 GBP2023-12-31
36,576 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
70,131 GBP2023-12-31
37,950 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Corporation Tax Payable
Current
34,116 GBP2023-12-31
667 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,298 GBP2023-12-31
13,320 GBP2022-12-31
Other Creditors
Current
8,260 GBP2023-12-31
10,100 GBP2022-12-31
Creditors
Current
69,674 GBP2023-12-31
29,087 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2023-12-31
14,167 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Profit/Loss
114,800 GBP2023-01-01 ~ 2023-12-31
280 GBP2022-01-01 ~ 2022-12-31