Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,023 GBP2023-12-31
Fixed Assets
2,023 GBP2023-12-31
Debtors
Current
8,014 GBP2023-12-31
1,753 GBP2022-12-31
Cash at bank and in hand
51,810 GBP2023-12-31
40,468 GBP2022-12-31
Current Assets
59,824 GBP2023-12-31
42,221 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-17,581 GBP2023-12-31
-21,731 GBP2022-12-31
Net Current Assets/Liabilities
42,243 GBP2023-12-31
20,490 GBP2022-12-31
Total Assets Less Current Liabilities
44,266 GBP2023-12-31
20,490 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-4,297 GBP2023-12-31
Net Assets/Liabilities
39,585 GBP2023-12-31
20,490 GBP2022-12-31
Equity
Called up share capital
103 GBP2023-12-31
103 GBP2022-12-31
Retained earnings (accumulated losses)
39,482 GBP2023-12-31
20,387 GBP2022-12-31
Equity
39,585 GBP2023-12-31
20,490 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,066 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
43 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
43 GBP2023-12-31
Property, Plant & Equipment
Computers
2,023 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,404 GBP2023-12-31
1,200 GBP2022-12-31
Other Debtors
Current
1,250 GBP2023-12-31
372 GBP2022-12-31
Prepayments/Accrued Income
Current
360 GBP2023-12-31
181 GBP2022-12-31
Trade Creditors/Trade Payables
Current
279 GBP2023-12-31
210 GBP2022-12-31
Corporation Tax Payable
Current
4,095 GBP2023-12-31
3,277 GBP2022-12-31
Taxation/Social Security Payable
Current
6,384 GBP2023-12-31
Other Creditors
Current
326 GBP2023-12-31
746 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,497 GBP2023-12-31
17,498 GBP2022-12-31
Creditors
Current
17,581 GBP2023-12-31
21,731 GBP2022-12-31
Non-current
4,297 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
384 GBP2023-01-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
384 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
384 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,256 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31