66190 - Activities Auxiliary To Financial Intermediation N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,179 GBP2023-12-31
9,895 GBP2022-12-31
Debtors
264,646 GBP2023-12-31
296,329 GBP2022-12-31
Cash at bank and in hand
1,247,145 GBP2023-12-31
421,217 GBP2022-12-31
Current Assets
1,511,791 GBP2023-12-31
717,546 GBP2022-12-31
Net Current Assets/Liabilities
562,690 GBP2023-12-31
338,177 GBP2022-12-31
Total Assets Less Current Liabilities
571,869 GBP2023-12-31
348,072 GBP2022-12-31
Creditors
Amounts falling due after one year
-15,661 GBP2023-12-31
-25,780 GBP2022-12-31
Net Assets/Liabilities
553,913 GBP2023-12-31
320,326 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
17,181 GBP2023-12-31
13,210 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,002 GBP2023-12-31
3,315 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,687 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
9,179 GBP2023-12-31
9,895 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
252,666 GBP2023-12-31
282,969 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
11,980 GBP2023-12-31
13,360 GBP2022-12-31
Debtors
Amounts falling due within one year
264,646 GBP2023-12-31
296,329 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,119 GBP2023-12-31
9,870 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
96,384 GBP2023-12-31
83,344 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
311,700 GBP2023-12-31
161,740 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
206,575 GBP2023-12-31
51,118 GBP2022-12-31
Other Creditors
Amounts falling due within one year
11,776 GBP2023-12-31
3,620 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
21,550 GBP2023-12-31
69,677 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
15,661 GBP2023-12-31
25,780 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31