63990 - Other Information Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
57,676 GBP2023-12-31
8,300 GBP2022-12-31
Fixed Assets
57,676 GBP2023-12-31
8,300 GBP2022-12-31
Debtors
201,528 GBP2023-12-31
111,690 GBP2022-12-31
Cash at bank and in hand
335,044 GBP2023-12-31
220,008 GBP2022-12-31
Current Assets
536,572 GBP2023-12-31
331,698 GBP2022-12-31
Net Current Assets/Liabilities
370,208 GBP2023-12-31
279,672 GBP2022-12-31
Total Assets Less Current Liabilities
427,884 GBP2023-12-31
287,972 GBP2022-12-31
Net Assets/Liabilities
337,409 GBP2023-12-31
112,176 GBP2022-12-31
Equity
Called up share capital
110 GBP2023-12-31
110 GBP2022-12-31
Retained earnings (accumulated losses)
337,299 GBP2023-12-31
112,066 GBP2022-12-31
Equity
337,409 GBP2023-12-31
112,176 GBP2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
192022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
18,945 GBP2023-12-31
10,485 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
64,940 GBP2023-12-31
10,485 GBP2022-12-31
Motor cars
45,995 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,845 GBP2023-12-31
2,185 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,264 GBP2023-12-31
2,185 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,660 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,079 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,419 GBP2023-12-31
Property, Plant & Equipment
Motor cars
43,576 GBP2023-12-31
Computers
14,100 GBP2023-12-31
8,300 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
200,488 GBP2023-12-31
95,018 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,040 GBP2023-12-31
Debtors
Amounts falling due within one year
201,528 GBP2023-12-31
111,690 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,972 GBP2023-12-31
4,474 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
93,131 GBP2023-12-31
23,835 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,271 GBP2023-12-31
9,052 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,018 GBP2023-12-31
1,100 GBP2022-12-31
Other Creditors
Amounts falling due within one year
20,709 GBP2023-12-31
5,144 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
32,410 GBP2023-12-31
6,729 GBP2022-12-31