Property, Plant & Equipment
10,654 GBP2023-12-31
7,990 GBP2022-12-31
Debtors
55,372 GBP2023-12-31
32,307 GBP2022-12-31
Cash at bank and in hand
146,331 GBP2023-12-31
25,701 GBP2022-12-31
Current Assets
201,703 GBP2023-12-31
58,008 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-110,461 GBP2023-12-31
-43,215 GBP2022-12-31
Net Current Assets/Liabilities
91,242 GBP2023-12-31
14,793 GBP2022-12-31
Total Assets Less Current Liabilities
101,896 GBP2023-12-31
22,783 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
1,896 GBP2023-12-31
22,783 GBP2022-12-31
Equity
Called up share capital
80 GBP2023-12-31
80 GBP2022-12-31
Retained earnings (accumulated losses)
1,816 GBP2023-12-31
22,703 GBP2022-12-31
Equity
1,896 GBP2023-12-31
22,783 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
62021-10-05 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
18,306 GBP2023-12-31
10,494 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,652 GBP2023-12-31
2,504 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
10,654 GBP2023-12-31
7,990 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
29,310 GBP2023-12-31
13,656 GBP2022-12-31
Other Debtors
Amounts falling due within one year
26,062 GBP2023-12-31
18,651 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
55,372 GBP2023-12-31
32,307 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,948 GBP2023-12-31
5,613 GBP2022-12-31
Corporation Tax Payable
Current
13,927 GBP2023-12-31
11,954 GBP2022-12-31
Other Taxation & Social Security Payable
Current
57,530 GBP2023-12-31
21,582 GBP2022-12-31
Other Creditors
Current
24,056 GBP2023-12-31
4,066 GBP2022-12-31
Creditors
Current
110,461 GBP2023-12-31
43,215 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
100,000 GBP2023-12-31
0 GBP2022-12-31