Intangible Assets
1,615 GBP2023-12-31
5,365 GBP2022-12-31
Property, Plant & Equipment
52,229 GBP2023-12-31
13,742 GBP2022-12-31
Fixed Assets
53,844 GBP2023-12-31
19,107 GBP2022-12-31
Debtors
570,252 GBP2023-12-31
424,558 GBP2022-12-31
Cash at bank and in hand
239,771 GBP2023-12-31
128,152 GBP2022-12-31
Current Assets
810,023 GBP2023-12-31
552,710 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-583,120 GBP2023-12-31
-432,463 GBP2022-12-31
Net Current Assets/Liabilities
226,903 GBP2023-12-31
120,247 GBP2022-12-31
Total Assets Less Current Liabilities
280,747 GBP2023-12-31
139,354 GBP2022-12-31
Net Assets/Liabilities
274,571 GBP2023-12-31
135,723 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
274,471 GBP2023-12-31
135,623 GBP2022-12-31
Equity
274,571 GBP2023-12-31
135,723 GBP2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
11,250 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,635 GBP2023-12-31
5,885 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,750 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,615 GBP2023-12-31
5,365 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
41,550 GBP2023-12-31
0 GBP2022-12-31
Computers
33,032 GBP2023-12-31
25,122 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
74,582 GBP2023-12-31
25,122 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,805 GBP2023-12-31
0 GBP2022-12-31
Computers
19,548 GBP2023-12-31
11,380 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,353 GBP2023-12-31
11,380 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,805 GBP2023-01-01 ~ 2023-12-31
Computers
8,168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,973 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
38,745 GBP2023-12-31
0 GBP2022-12-31
Computers
13,484 GBP2023-12-31
13,742 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
497,514 GBP2023-12-31
357,400 GBP2022-12-31
Other Debtors
Amounts falling due within one year
72,738 GBP2023-12-31
67,158 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
570,252 GBP2023-12-31
424,558 GBP2022-12-31
Trade Creditors/Trade Payables
Current
29,564 GBP2023-12-31
3,756 GBP2022-12-31
Other Taxation & Social Security Payable
Current
169,810 GBP2023-12-31
126,099 GBP2022-12-31
Other Creditors
Current
383,746 GBP2023-12-31
302,608 GBP2022-12-31
Creditors
Current
583,120 GBP2023-12-31
432,463 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
209,740 GBP2023-12-31
0 GBP2022-12-31