Intangible Assets
133,556 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
5,868 GBP2023-12-31
1,374 GBP2022-12-31
Fixed Assets
139,424 GBP2023-12-31
1,374 GBP2022-12-31
Debtors
430,024 GBP2023-12-31
170,665 GBP2022-12-31
Cash at bank and in hand
73,548 GBP2023-12-31
57,036 GBP2022-12-31
Current Assets
503,572 GBP2023-12-31
227,701 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-293,639 GBP2023-12-31
-144,761 GBP2022-12-31
Net Current Assets/Liabilities
209,933 GBP2023-12-31
82,940 GBP2022-12-31
Total Assets Less Current Liabilities
349,357 GBP2023-12-31
84,314 GBP2022-12-31
Equity
Called up share capital
1,096 GBP2023-12-31
1,035 GBP2022-12-31
Share premium
223,393 GBP2023-12-31
3,465 GBP2022-12-31
Retained earnings (accumulated losses)
124,868 GBP2023-12-31
79,814 GBP2022-12-31
Equity
349,357 GBP2023-12-31
84,314 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
133,556 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-12-31
Intangible Assets
Other than goodwill
133,556 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,271 GBP2023-12-31
1,886 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,403 GBP2023-12-31
512 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,891 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
5,868 GBP2023-12-31
1,374 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
318,738 GBP2023-12-31
131,152 GBP2022-12-31
Other Debtors
Amounts falling due within one year
111,286 GBP2023-12-31
39,513 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
430,024 GBP2023-12-31
170,665 GBP2022-12-31
Trade Creditors/Trade Payables
Current
100,351 GBP2023-12-31
47,701 GBP2022-12-31
Other Taxation & Social Security Payable
Current
80,701 GBP2023-12-31
52,935 GBP2022-12-31
Other Creditors
Current
112,587 GBP2023-12-31
44,125 GBP2022-12-31
Creditors
Current
293,639 GBP2023-12-31
144,761 GBP2022-12-31