Intangible Assets
3,000 GBP2023-12-31
5,000 GBP2022-12-31
Property, Plant & Equipment
6,726 GBP2023-12-31
8,979 GBP2022-12-31
Fixed Assets
9,726 GBP2023-12-31
13,979 GBP2022-12-31
Debtors
330,034 GBP2023-12-31
240,709 GBP2022-12-31
Cash at bank and in hand
650,651 GBP2023-12-31
210,881 GBP2022-12-31
Current Assets
1,375,250 GBP2023-12-31
828,388 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-148,372 GBP2022-12-31
Net Current Assets/Liabilities
1,014,394 GBP2023-12-31
680,016 GBP2022-12-31
Total Assets Less Current Liabilities
1,024,120 GBP2023-12-31
693,995 GBP2022-12-31
Net Assets/Liabilities
1,022,572 GBP2023-12-31
692,336 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,022,472 GBP2023-12-31
692,236 GBP2022-12-31
Equity
1,022,572 GBP2023-12-31
692,336 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-12-31
5,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
3,000 GBP2023-12-31
5,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
15,091 GBP2023-12-31
14,550 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,365 GBP2023-12-31
5,571 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
6,726 GBP2023-12-31
8,979 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
283,147 GBP2023-12-31
213,556 GBP2022-12-31
Amounts Owed By Related Parties
100 GBP2023-12-31
Current
100 GBP2022-12-31
Other Debtors
Amounts falling due within one year
46,787 GBP2023-12-31
27,053 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
330,034 GBP2023-12-31
Current, Amounts falling due within one year
240,709 GBP2022-12-31
Trade Creditors/Trade Payables
Current
76,747 GBP2023-12-31
32,313 GBP2022-12-31
Corporation Tax Payable
Current
114,355 GBP2023-12-31
24,518 GBP2022-12-31
Other Taxation & Social Security Payable
Current
120,700 GBP2023-12-31
48,718 GBP2022-12-31
Other Creditors
Current
49,054 GBP2023-12-31
42,823 GBP2022-12-31
Creditors
Current
360,856 GBP2023-12-31
148,372 GBP2022-12-31