Intangible Assets
9,779 GBP2023-12-31
24,546 GBP2022-12-31
Property, Plant & Equipment
1,136 GBP2023-12-31
1,790 GBP2022-12-31
Fixed Assets
10,915 GBP2023-12-31
26,336 GBP2022-12-31
Debtors
128,574 GBP2023-12-31
86,346 GBP2022-12-31
Cash at bank and in hand
41,342 GBP2023-12-31
37,778 GBP2022-12-31
Current Assets
169,916 GBP2023-12-31
124,124 GBP2022-12-31
Net Current Assets/Liabilities
93,645 GBP2023-12-31
47,944 GBP2022-12-31
Total Assets Less Current Liabilities
104,560 GBP2023-12-31
74,280 GBP2022-12-31
Net Assets/Liabilities
74,155 GBP2023-12-31
28,590 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
74,153 GBP2023-12-31
28,588 GBP2022-12-31
Equity
74,155 GBP2023-12-31
28,590 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
73,833 GBP2023-12-31
73,833 GBP2022-12-31
Intangible Assets - Gross Cost
73,833 GBP2023-12-31
73,833 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
64,054 GBP2023-12-31
49,287 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
64,054 GBP2023-12-31
49,287 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,767 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,767 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
9,779 GBP2023-12-31
24,546 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,648 GBP2023-12-31
5,414 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,648 GBP2023-12-31
5,414 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,512 GBP2023-12-31
3,624 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,512 GBP2023-12-31
3,624 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
895 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-7 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
1,136 GBP2023-12-31
1,790 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,400 GBP2023-12-31
37,032 GBP2022-12-31
Other Debtors
Amounts falling due within one year
92,949 GBP2023-12-31
49,089 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
225 GBP2023-12-31
225 GBP2022-12-31
Debtors
Amounts falling due within one year
128,574 GBP2023-12-31
86,346 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,740 GBP2023-12-31
12,652 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,141 GBP2023-12-31
9,891 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
46,170 GBP2023-12-31
44,886 GBP2022-12-31
Other Creditors
Amounts falling due within one year
7,500 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,220 GBP2023-12-31
1,251 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,155 GBP2023-12-31
30,296 GBP2022-12-31
Net Deferred Tax Liability/Asset
250 GBP2023-12-31
394 GBP2022-12-31