Average Number of Employees
162023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment
10,731 GBP2023-12-31
7,652 GBP2022-12-31
Debtors
Current
318,408 GBP2023-12-31
191,879 GBP2022-12-31
Cash at bank and in hand
685,900 GBP2023-12-31
362,789 GBP2022-12-31
Current Assets
1,004,308 GBP2023-12-31
554,668 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-896,661 GBP2023-12-31
-396,300 GBP2022-12-31
Net Current Assets/Liabilities
107,647 GBP2023-12-31
158,368 GBP2022-12-31
Net Assets/Liabilities
118,378 GBP2023-12-31
164,308 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
118,368 GBP2023-12-31
164,298 GBP2022-12-31
Equity
118,378 GBP2023-12-31
164,308 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
21,836 GBP2023-12-31
11,478 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,826 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
7,279 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,105 GBP2023-12-31
Property, Plant & Equipment
Office equipment
10,731 GBP2023-12-31
7,652 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
231,120 GBP2023-12-31
76,284 GBP2022-12-31
Other Debtors
Current
16,670 GBP2023-12-31
16,030 GBP2022-12-31
Prepayments/Accrued Income
Current
70,618 GBP2023-12-31
99,565 GBP2022-12-31
Trade Creditors/Trade Payables
Current
155,255 GBP2023-12-31
127,558 GBP2022-12-31
Taxation/Social Security Payable
Current
53,616 GBP2023-12-31
37,682 GBP2022-12-31
Other Creditors
Current
18,506 GBP2023-12-31
8,968 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
669,284 GBP2023-12-31
222,092 GBP2022-12-31
Creditors
Current
896,661 GBP2023-12-31
396,300 GBP2022-12-31