Property, Plant & Equipment
6,823 GBP2023-12-31
445 GBP2022-12-31
Debtors
12,266 GBP2023-12-31
18,001 GBP2022-12-31
Cash at bank and in hand
49,299 GBP2023-12-31
15,344 GBP2022-12-31
Current Assets
61,565 GBP2023-12-31
33,345 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-37,206 GBP2023-12-31
-32,856 GBP2022-12-31
Net Current Assets/Liabilities
24,359 GBP2023-12-31
489 GBP2022-12-31
Total Assets Less Current Liabilities
31,182 GBP2023-12-31
934 GBP2022-12-31
Net Assets/Liabilities
29,482 GBP2023-12-31
934 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
29,382 GBP2023-12-31
834 GBP2022-12-31
Equity
29,482 GBP2023-12-31
934 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
12,802 GBP2023-12-31
3,774 GBP2022-12-31
Computers
3,534 GBP2023-12-31
2,517 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,336 GBP2023-12-31
6,291 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,783 GBP2023-12-31
3,583 GBP2022-12-31
Computers
2,730 GBP2023-12-31
2,263 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,513 GBP2023-12-31
5,846 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,200 GBP2023-01-01 ~ 2023-12-31
Computers
467 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,019 GBP2023-12-31
191 GBP2022-12-31
Computers
804 GBP2023-12-31
254 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,041 GBP2023-12-31
9,814 GBP2022-12-31
Other Debtors
Amounts falling due within one year
225 GBP2023-12-31
8,187 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,266 GBP2023-12-31
18,001 GBP2022-12-31
Other Taxation & Social Security Payable
Current
34,411 GBP2023-12-31
30,806 GBP2022-12-31
Other Creditors
Current
2,795 GBP2023-12-31
2,050 GBP2022-12-31
Creditors
Current
37,206 GBP2023-12-31
32,856 GBP2022-12-31