Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,288 GBP2023-12-31
3,174 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,295 GBP2023-12-31
719 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,576 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
3,993 GBP2023-12-31
2,455 GBP2022-12-31
Property, Plant & Equipment
3,993 GBP2023-12-31
2,455 GBP2022-12-31
Debtors
84,080 GBP2023-12-31
87,980 GBP2022-12-31
Cash at bank and in hand
168,260 GBP2023-12-31
130,214 GBP2022-12-31
Current Assets
252,340 GBP2023-12-31
218,194 GBP2022-12-31
Creditors
Amounts falling due within one year
185,960 GBP2023-12-31
111,479 GBP2022-12-31
Net Current Assets/Liabilities
66,380 GBP2023-12-31
106,715 GBP2022-12-31
Total Assets Less Current Liabilities
70,373 GBP2023-12-31
109,170 GBP2022-12-31
Net Assets/Liabilities
70,373 GBP2023-12-31
109,170 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
70,373 GBP2023-12-31
109,170 GBP2022-12-31
Equity
70,373 GBP2023-12-31
109,170 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,288 GBP2023-12-31
3,174 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,295 GBP2023-12-31
719 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,576 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
63,500 GBP2023-12-31
62,449 GBP2022-12-31
Prepayments/Accrued Income
1,100 GBP2023-12-31
Amount of corporation tax that is recoverable
9,313 GBP2023-12-31
Other Debtors
10,167 GBP2023-12-31
25,531 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,298 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
134,000 GBP2023-12-31
79,303 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
21,463 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,603 GBP2023-12-31
9,071 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,059 GBP2023-12-31
1,642 GBP2022-12-31