Intangible Assets
17,110 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
94,109 GBP2023-12-31
57,021 GBP2022-12-31
Fixed Assets
111,219 GBP2023-12-31
57,021 GBP2022-12-31
Debtors
685,462 GBP2023-12-31
152,248 GBP2022-12-31
Cash at bank and in hand
141,417 GBP2023-12-31
101,535 GBP2022-12-31
Current Assets
1,333,489 GBP2023-12-31
253,783 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-269,351 GBP2023-12-31
-131,311 GBP2022-12-31
Net Current Assets/Liabilities
1,064,138 GBP2023-12-31
122,472 GBP2022-12-31
Total Assets Less Current Liabilities
1,175,357 GBP2023-12-31
179,493 GBP2022-12-31
Net Assets/Liabilities
1,175,357 GBP2023-12-31
176,576 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
879,182 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
296,174 GBP2023-12-31
176,575 GBP2022-12-31
Equity
1,175,357 GBP2023-12-31
176,576 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
17,110 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-12-31
Intangible Assets
Other than goodwill
17,110 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,038 GBP2023-12-31
0 GBP2022-12-31
Other
166,096 GBP2023-12-31
89,209 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
201,335 GBP2023-12-31
117,410 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
82,723 GBP2023-12-31
49,985 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,226 GBP2023-12-31
60,389 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
32,738 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,837 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
7,038 GBP2023-12-31
0 GBP2022-12-31
Other
83,373 GBP2023-12-31
39,224 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
376,580 GBP2023-12-31
65,330 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
120,711 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
19,972 GBP2023-12-31
56,500 GBP2022-12-31
Prepayments/Accrued Income
Current
168,199 GBP2023-12-31
30,418 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
685,462 GBP2023-12-31
152,248 GBP2022-12-31
Trade Creditors/Trade Payables
Current
62,107 GBP2023-12-31
8,096 GBP2022-12-31
Other Taxation & Social Security Payable
Current
33,119 GBP2023-12-31
57,164 GBP2022-12-31
Other Creditors
Current
174,125 GBP2023-12-31
66,051 GBP2022-12-31
Creditors
Current
269,351 GBP2023-12-31
131,311 GBP2022-12-31