Property, Plant & Equipment
12,118 GBP2023-12-31
3,041 GBP2022-12-31
Debtors
43,434 GBP2023-12-31
102,622 GBP2022-12-31
Cash at bank and in hand
202,134 GBP2023-12-31
110,537 GBP2022-12-31
Current Assets
245,568 GBP2023-12-31
213,159 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-39,145 GBP2023-12-31
-10,142 GBP2022-12-31
Net Current Assets/Liabilities
206,423 GBP2023-12-31
203,017 GBP2022-12-31
Total Assets Less Current Liabilities
218,541 GBP2023-12-31
206,058 GBP2022-12-31
Net Assets/Liabilities
215,512 GBP2023-12-31
206,058 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
215,312 GBP2023-12-31
205,858 GBP2022-12-31
Equity
215,512 GBP2023-12-31
206,058 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,469 GBP2023-12-31
1,226 GBP2022-12-31
Computers
9,168 GBP2023-12-31
9,168 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,637 GBP2023-12-31
10,394 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,031 GBP2023-12-31
426 GBP2022-12-31
Computers
7,488 GBP2023-12-31
6,927 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,519 GBP2023-12-31
7,353 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,605 GBP2023-01-01 ~ 2023-12-31
Computers
561 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,166 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
10,438 GBP2023-12-31
800 GBP2022-12-31
Computers
1,680 GBP2023-12-31
2,241 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
25,442 GBP2023-12-31
43,078 GBP2022-12-31
Other Debtors
Amounts falling due within one year
17,992 GBP2023-12-31
59,544 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
43,434 GBP2023-12-31
102,622 GBP2022-12-31
Trade Creditors/Trade Payables
Current
36,255 GBP2023-12-31
4,318 GBP2022-12-31
Corporation Tax Payable
Current
722 GBP2023-12-31
1,712 GBP2022-12-31
Other Taxation & Social Security Payable
Current
168 GBP2023-12-31
2,112 GBP2022-12-31
Other Creditors
Current
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Creditors
Current
39,145 GBP2023-12-31
10,142 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31