Intangible Assets
6,288 GBP2023-12-31
4,360 GBP2022-12-31
Property, Plant & Equipment
11,820 GBP2023-12-31
7,130 GBP2022-12-31
Fixed Assets
18,108 GBP2023-12-31
11,490 GBP2022-12-31
Debtors
12,899 GBP2023-12-31
1,812 GBP2022-12-31
Cash at bank and in hand
13,243 GBP2023-12-31
13,468 GBP2022-12-31
Current Assets
26,142 GBP2023-12-31
15,280 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-22,876 GBP2023-12-31
-18,961 GBP2022-12-31
Net Current Assets/Liabilities
3,266 GBP2023-12-31
-3,681 GBP2022-12-31
Total Assets Less Current Liabilities
21,374 GBP2023-12-31
7,809 GBP2022-12-31
Net Assets/Liabilities
18,419 GBP2023-12-31
6,454 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
18,319 GBP2023-12-31
6,354 GBP2022-12-31
Equity
18,419 GBP2023-12-31
6,454 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92021-07-22 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,127 GBP2023-12-31
4,409 GBP2022-12-31
Computers
6,942 GBP2023-12-31
5,408 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,069 GBP2023-12-31
9,817 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,133 GBP2023-12-31
884 GBP2022-12-31
Computers
4,116 GBP2023-12-31
1,803 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,249 GBP2023-12-31
2,687 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,249 GBP2023-01-01 ~ 2023-12-31
Computers
2,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
8,994 GBP2023-12-31
3,525 GBP2022-12-31
Computers
2,826 GBP2023-12-31
3,605 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
854 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
12,045 GBP2023-12-31
1,812 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,899 GBP2023-12-31
1,812 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,113 GBP2023-12-31
3,148 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,452 GBP2023-12-31
14,339 GBP2022-12-31
Other Creditors
Current
1,311 GBP2023-12-31
1,474 GBP2022-12-31
Creditors
Current
22,876 GBP2023-12-31
18,961 GBP2022-12-31