Intangible Assets
6,737 GBP2023-12-31
Property, Plant & Equipment
5,095 GBP2023-12-31
2,803 GBP2022-12-31
Fixed Assets
11,832 GBP2023-12-31
2,803 GBP2022-12-31
Debtors
61,101 GBP2023-12-31
53,923 GBP2022-12-31
Cash at bank and in hand
41,718 GBP2023-12-31
33,898 GBP2022-12-31
Current Assets
102,819 GBP2023-12-31
87,821 GBP2022-12-31
Net Current Assets/Liabilities
43,040 GBP2023-12-31
53,230 GBP2022-12-31
Total Assets Less Current Liabilities
54,872 GBP2023-12-31
56,033 GBP2022-12-31
Net Assets/Liabilities
36,291 GBP2023-12-31
31,517 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
36,091 GBP2023-12-31
31,317 GBP2022-12-31
Equity
36,291 GBP2023-12-31
31,517 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
6,851 GBP2023-12-31
Intangible Assets - Gross Cost
6,851 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
114 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
114 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
114 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
114 GBP2023-12-31
Intangible Assets
Other than goodwill
6,737 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,608 GBP2023-12-31
3,191 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,608 GBP2023-12-31
3,191 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,513 GBP2023-12-31
388 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,513 GBP2023-12-31
388 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
5,095 GBP2023-12-31
2,803 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,308 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,389 GBP2023-12-31
6,389 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,380 GBP2023-12-31
3,368 GBP2022-12-31
Other Creditors
Amounts falling due within one year
38,010 GBP2023-12-31
11,526 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,581 GBP2023-12-31
14,516 GBP2022-12-31