Property, Plant & Equipment
3,489 GBP2023-12-31
5,707 GBP2022-12-31
Debtors
209,809 GBP2023-12-31
179,943 GBP2022-12-31
Cash at bank and in hand
10,539 GBP2023-12-31
40,080 GBP2022-12-31
Current Assets
220,348 GBP2023-12-31
220,023 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-34,514 GBP2023-12-31
-57,978 GBP2022-12-31
Net Current Assets/Liabilities
185,834 GBP2023-12-31
162,045 GBP2022-12-31
Total Assets Less Current Liabilities
189,323 GBP2023-12-31
167,752 GBP2022-12-31
Equity
Called up share capital
61,000 GBP2023-12-31
61,000 GBP2022-12-31
Retained earnings (accumulated losses)
128,323 GBP2023-12-31
106,752 GBP2022-12-31
Equity
189,323 GBP2023-12-31
167,752 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
42021-11-19 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,278 GBP2023-12-31
1,278 GBP2022-12-31
Computers
6,335 GBP2023-12-31
6,015 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,613 GBP2023-12-31
7,293 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
721 GBP2023-12-31
295 GBP2022-12-31
Computers
3,403 GBP2023-12-31
1,291 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,124 GBP2023-12-31
1,586 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
426 GBP2023-01-01 ~ 2023-12-31
Computers
2,112 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,538 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
557 GBP2023-12-31
983 GBP2022-12-31
Computers
2,932 GBP2023-12-31
4,724 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
114,302 GBP2023-12-31
95,437 GBP2022-12-31
Amounts Owed By Related Parties
40,608 GBP2023-12-31
Current
42,652 GBP2022-12-31
Other Debtors
Amounts falling due within one year
54,899 GBP2023-12-31
41,854 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
209,809 GBP2023-12-31
179,943 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,775 GBP2023-12-31
23,138 GBP2022-12-31
Amounts owed to group undertakings
Current
936 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,207 GBP2023-12-31
31,645 GBP2022-12-31
Other Creditors
Current
2,596 GBP2023-12-31
3,195 GBP2022-12-31
Creditors
Current
34,514 GBP2023-12-31
57,978 GBP2022-12-31