Intangible Assets
112,112 GBP2023-12-31
93,041 GBP2022-12-31
Property, Plant & Equipment
5,932 GBP2023-12-31
1,571 GBP2022-12-31
Total Inventories
27,895 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current
132,183 GBP2023-12-31
115,316 GBP2022-12-31
Cash at bank and in hand
142,199 GBP2023-12-31
183,295 GBP2022-12-31
Net Assets/Liabilities
22,225 GBP2023-12-31
17,319 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
22,223 GBP2023-12-31
17,317 GBP2022-12-31
Equity
22,225 GBP2023-12-31
17,319 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
148,532 GBP2023-12-31
105,837 GBP2022-12-31
Intangible Assets - Gross Cost
148,532 GBP2023-12-31
105,837 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
36,420 GBP2023-12-31
12,796 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
23,624 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
112,112 GBP2023-12-31
93,041 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,324 GBP2023-12-31
0 GBP2022-12-31
Computers
10,130 GBP2023-12-31
8,116 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,454 GBP2023-12-31
8,116 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
360 GBP2023-12-31
0 GBP2022-12-31
Computers
8,162 GBP2023-12-31
6,545 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,522 GBP2023-12-31
6,545 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
360 GBP2023-01-01 ~ 2023-12-31
Computers
1,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,977 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,964 GBP2023-12-31
0 GBP2022-12-31
Computers
1,968 GBP2023-12-31
1,571 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
99,644 GBP2023-12-31
84,992 GBP2022-12-31
Other Debtors
Current
30,919 GBP2023-12-31
30,324 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
58,112 GBP2023-12-31
70,412 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,019 GBP2023-12-31
7,548 GBP2022-12-31
Other Creditors
Current
48,812 GBP2023-12-31
21,199 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
124,345 GBP2023-12-31
182,457 GBP2022-12-31
Other Creditors
Non-current
15,820 GBP2023-12-31
201 GBP2022-12-31
Net Deferred Tax Liability/Asset
-15,820 GBP2023-12-31
-201 GBP2022-12-31
-553 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-15,619 GBP2023-01-01 ~ 2023-12-31
352 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31