Property, Plant & Equipment
8,848 GBP2023-12-31
9,073 GBP2022-12-31
Debtors
77,065 GBP2023-12-31
89,321 GBP2022-12-31
Cash at bank and in hand
266,042 GBP2023-12-31
26,344 GBP2022-12-31
Current Assets
343,107 GBP2023-12-31
115,665 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-174,392 GBP2023-12-31
Net Current Assets/Liabilities
168,715 GBP2023-12-31
24,199 GBP2022-12-31
Total Assets Less Current Liabilities
177,563 GBP2023-12-31
33,272 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-104,855 GBP2022-12-31
Net Assets/Liabilities
-49,887 GBP2023-12-31
-71,583 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-49,987 GBP2023-12-31
-71,683 GBP2022-12-31
Equity
-49,887 GBP2023-12-31
-71,583 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
17,175 GBP2023-12-31
13,713 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,327 GBP2023-12-31
4,640 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,687 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
8,848 GBP2023-12-31
9,073 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
13,491 GBP2023-12-31
7,577 GBP2022-12-31
Other Debtors
Amounts falling due within one year
63,574 GBP2023-12-31
81,744 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
77,065 GBP2023-12-31
Amounts falling due within one year, Current
89,321 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
23,770 GBP2023-12-31
22,270 GBP2022-12-31
Trade Creditors/Trade Payables
Current
75,742 GBP2023-12-31
7,070 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,862 GBP2023-12-31
38,027 GBP2022-12-31
Other Creditors
Current
57,018 GBP2023-12-31
24,099 GBP2022-12-31
Creditors
Current
174,392 GBP2023-12-31
91,466 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
129,450 GBP2023-12-31
104,855 GBP2022-12-31
Other Creditors
Non-current
98,000 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
227,450 GBP2023-12-31
104,855 GBP2022-12-31