Intangible Assets
5,071 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
22,844 GBP2023-12-31
24,620 GBP2022-12-31
Fixed Assets
27,915 GBP2023-12-31
24,620 GBP2022-12-31
Debtors
1,956,480 GBP2023-12-31
315,011 GBP2022-12-31
Cash at bank and in hand
218,658 GBP2023-12-31
445,210 GBP2022-12-31
Current Assets
2,175,138 GBP2023-12-31
760,221 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-562,581 GBP2023-12-31
-365,816 GBP2022-12-31
Net Current Assets/Liabilities
1,612,557 GBP2023-12-31
394,405 GBP2022-12-31
Total Assets Less Current Liabilities
1,640,472 GBP2023-12-31
419,025 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-179,313 GBP2023-12-31
-44,924 GBP2022-12-31
Net Assets/Liabilities
1,455,389 GBP2023-12-31
369,418 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
3,295,000 GBP2023-12-31
960,000 GBP2022-12-31
Retained earnings (accumulated losses)
-1,839,612 GBP2023-12-31
-590,583 GBP2022-12-31
Equity
1,455,389 GBP2023-12-31
369,418 GBP2022-12-31
Average Number of Employees
442023-01-01 ~ 2023-12-31
242022-02-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
56,805 GBP2023-12-31
45,609 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,961 GBP2023-12-31
20,989 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,972 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
22,844 GBP2023-12-31
24,620 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
356,698 GBP2023-12-31
21,370 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
445,282 GBP2023-12-31
274,177 GBP2022-12-31
Other Debtors
Current
1,076,146 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
78,354 GBP2023-12-31
19,464 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,956,480 GBP2023-12-31
315,011 GBP2022-12-31
Trade Creditors/Trade Payables
Current
46,365 GBP2023-12-31
40,200 GBP2022-12-31
Other Taxation & Social Security Payable
Current
41,570 GBP2023-12-31
27,319 GBP2022-12-31
Other Creditors
Current
474,646 GBP2023-12-31
298,297 GBP2022-12-31
Creditors
Current
562,581 GBP2023-12-31
365,816 GBP2022-12-31
Other Creditors
Non-current
179,313 GBP2023-12-31
44,924 GBP2022-12-31
Equity
Called up share capital
1 GBP2022-12-31