Property, Plant & Equipment
3,125 GBP2023-12-31
3,698 GBP2022-12-31
Debtors
105,364 GBP2023-12-31
87,869 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
1,500 GBP2022-12-31
Cash at bank and in hand
79,480 GBP2023-12-31
28,056 GBP2022-12-31
Current Assets
184,844 GBP2023-12-31
117,425 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-149,679 GBP2023-12-31
-88,142 GBP2022-12-31
Net Current Assets/Liabilities
35,165 GBP2023-12-31
29,283 GBP2022-12-31
Total Assets Less Current Liabilities
38,290 GBP2023-12-31
32,981 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-21,796 GBP2023-12-31
-31,044 GBP2022-12-31
Net Assets/Liabilities
16,494 GBP2023-12-31
1,937 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
16,394 GBP2023-12-31
1,837 GBP2022-12-31
Equity
16,494 GBP2023-12-31
1,937 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
361 GBP2023-12-31
361 GBP2022-12-31
Computers
9,527 GBP2023-12-31
7,727 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,888 GBP2023-12-31
8,088 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
361 GBP2023-12-31
361 GBP2022-12-31
Computers
6,402 GBP2023-12-31
4,029 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,763 GBP2023-12-31
4,390 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
2,373 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,373 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
3,125 GBP2023-12-31
3,698 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
103,337 GBP2023-12-31
86,352 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,027 GBP2023-12-31
1,517 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
105,364 GBP2023-12-31
87,869 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
12,769 GBP2023-12-31
11,056 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,366 GBP2023-12-31
24,798 GBP2022-12-31
Other Taxation & Social Security Payable
Current
92,544 GBP2023-12-31
44,193 GBP2022-12-31
Other Creditors
Current
40,000 GBP2023-12-31
8,095 GBP2022-12-31
Creditors
Current
149,679 GBP2023-12-31
88,142 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
21,796 GBP2023-12-31
31,044 GBP2022-12-31