Intangible Assets
10,920 GBP2024-06-29
15,600 GBP2022-12-30
Property, Plant & Equipment
723 GBP2024-06-29
1,719 GBP2022-12-30
Fixed Assets
11,643 GBP2024-06-29
17,319 GBP2022-12-30
Debtors
136,691 GBP2024-06-29
89,537 GBP2022-12-30
Cash at bank and in hand
124,322 GBP2024-06-29
86,587 GBP2022-12-30
Current Assets
261,013 GBP2024-06-29
176,124 GBP2022-12-30
Creditors
Current, Amounts falling due within one year
-111,956 GBP2024-06-29
-28,759 GBP2022-12-30
Net Current Assets/Liabilities
149,057 GBP2024-06-29
147,365 GBP2022-12-30
Total Assets Less Current Liabilities
160,700 GBP2024-06-29
164,684 GBP2022-12-30
Net Assets/Liabilities
158,500 GBP2024-06-29
161,384 GBP2022-12-30
Equity
Called up share capital
150,010 GBP2024-06-29
150,010 GBP2022-12-30
Retained earnings (accumulated losses)
8,490 GBP2024-06-29
11,374 GBP2022-12-30
Equity
158,500 GBP2024-06-29
161,384 GBP2022-12-30
Average Number of Employees
12022-12-31 ~ 2024-06-29
12022-01-01 ~ 2022-12-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,100 GBP2022-12-31 ~ 2024-06-29
1,400 GBP2022-01-01 ~ 2022-12-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,951 GBP2022-12-31 ~ 2024-06-29
7,191 GBP2022-01-01 ~ 2022-12-30
Intangible Assets - Gross Cost
Other than goodwill
15,600 GBP2022-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,680 GBP2024-06-29
0 GBP2022-12-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,680 GBP2022-12-31 ~ 2024-06-29
Intangible Assets
Other than goodwill
10,920 GBP2024-06-29
15,600 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
447 GBP2024-06-29
447 GBP2022-12-30
Computers
2,733 GBP2024-06-29
2,314 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
3,180 GBP2024-06-29
2,761 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
301 GBP2024-06-29
78 GBP2022-12-30
Computers
2,156 GBP2024-06-29
964 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,457 GBP2024-06-29
1,042 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
223 GBP2022-12-31 ~ 2024-06-29
Computers
1,192 GBP2022-12-31 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,415 GBP2022-12-31 ~ 2024-06-29
Property, Plant & Equipment
Furniture and fittings
146 GBP2024-06-29
369 GBP2022-12-30
Computers
577 GBP2024-06-29
1,350 GBP2022-12-30
Trade Debtors/Trade Receivables
Current
66,873 GBP2024-06-29
2,100 GBP2022-12-30
Other Debtors
Amounts falling due within one year
69,818 GBP2024-06-29
87,437 GBP2022-12-30
Debtors
Current, Amounts falling due within one year
136,691 GBP2024-06-29
89,537 GBP2022-12-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-29
1,104 GBP2022-12-30
Corporation Tax Payable
Current
21,145 GBP2024-06-29
12,335 GBP2022-12-30
Other Taxation & Social Security Payable
Current
20,050 GBP2024-06-29
1,659 GBP2022-12-30
Other Creditors
Current
70,761 GBP2024-06-29
13,661 GBP2022-12-30
Creditors
Current
111,956 GBP2024-06-29
28,759 GBP2022-12-30
Equity
Called up share capital
150,010 GBP2024-06-29
150,010 GBP2022-12-30