Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,151 GBP2023-12-31
2,324 GBP2022-12-31
Fixed Assets
1,151 GBP2023-12-31
2,324 GBP2022-12-31
Debtors
423,020 GBP2023-12-31
183,765 GBP2022-12-31
Cash at bank and in hand
666,445 GBP2023-12-31
429,554 GBP2022-12-31
Current Assets
1,089,465 GBP2023-12-31
613,319 GBP2022-12-31
Net Current Assets/Liabilities
908,657 GBP2023-12-31
553,851 GBP2022-12-31
Total Assets Less Current Liabilities
909,808 GBP2023-12-31
556,175 GBP2022-12-31
Net Assets/Liabilities
909,808 GBP2023-12-31
556,175 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
909,708 GBP2023-12-31
556,075 GBP2022-12-31
Equity
909,808 GBP2023-12-31
556,175 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,161 GBP2023-12-31
7,138 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,010 GBP2023-12-31
4,814 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,196 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,151 GBP2023-12-31
2,324 GBP2022-12-31
Trade Debtors/Trade Receivables
398,936 GBP2023-12-31
172,159 GBP2022-12-31
Other Debtors
24,084 GBP2023-12-31
11,606 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,680 GBP2023-12-31
3,491 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,329 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
111,120 GBP2023-12-31
35,275 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,449 GBP2023-12-31
12,142 GBP2022-12-31
Other Creditors
Amounts falling due within one year
26,230 GBP2023-12-31
8,560 GBP2022-12-31