Property, Plant & Equipment
22,783 GBP2023-12-31
13,733 GBP2022-12-31
Debtors
174,070 GBP2023-12-31
103,139 GBP2022-12-31
Cash at bank and in hand
76,660 GBP2023-12-31
62,115 GBP2022-12-31
Current Assets
250,730 GBP2023-12-31
165,254 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-265,652 GBP2023-12-31
-183,611 GBP2022-12-31
Net Current Assets/Liabilities
-14,922 GBP2023-12-31
-18,357 GBP2022-12-31
Total Assets Less Current Liabilities
7,861 GBP2023-12-31
-4,624 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
5,861 GBP2023-12-31
-6,624 GBP2022-12-31
Equity
7,861 GBP2023-12-31
-4,624 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,847 GBP2023-12-31
1,286 GBP2022-12-31
Computers
29,980 GBP2023-12-31
16,850 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,827 GBP2023-12-31
18,136 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,285 GBP2023-12-31
464 GBP2022-12-31
Computers
10,759 GBP2023-12-31
3,939 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,044 GBP2023-12-31
4,403 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
821 GBP2023-01-01 ~ 2023-12-31
Computers
6,820 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,641 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,562 GBP2023-12-31
822 GBP2022-12-31
Computers
19,221 GBP2023-12-31
12,911 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
76,544 GBP2023-12-31
14,849 GBP2022-12-31
Amounts Owed By Related Parties
72,907 GBP2023-12-31
Current
32,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
24,619 GBP2023-12-31
56,290 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
174,070 GBP2023-12-31
103,139 GBP2022-12-31
Trade Creditors/Trade Payables
Current
73,694 GBP2023-12-31
80,950 GBP2022-12-31
Other Taxation & Social Security Payable
Current
141,041 GBP2023-12-31
101,161 GBP2022-12-31
Other Creditors
Current
50,917 GBP2023-12-31
1,500 GBP2022-12-31
Creditors
Current
265,652 GBP2023-12-31
183,611 GBP2022-12-31