Intangible Assets
24,000 GBP2023-12-30
27,000 GBP2022-12-31
Property, Plant & Equipment
3,883 GBP2023-12-30
2,323 GBP2022-12-31
Fixed Assets
27,883 GBP2023-12-30
29,323 GBP2022-12-31
Debtors
24,797 GBP2023-12-30
9,560 GBP2022-12-31
Cash at bank and in hand
172,449 GBP2023-12-30
87,571 GBP2022-12-31
Current Assets
201,246 GBP2023-12-30
101,131 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-80,655 GBP2023-12-30
-49,559 GBP2022-12-31
Net Current Assets/Liabilities
120,591 GBP2023-12-30
51,572 GBP2022-12-31
Total Assets Less Current Liabilities
148,474 GBP2023-12-30
80,895 GBP2022-12-31
Net Assets/Liabilities
147,503 GBP2023-12-30
80,289 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-30
2 GBP2022-12-31
Retained earnings (accumulated losses)
147,501 GBP2023-12-30
80,287 GBP2022-12-31
Equity
147,503 GBP2023-12-30
80,289 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-30
12021-11-26 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2023-12-30
3,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-01-01 ~ 2023-12-30
Intangible Assets
Net goodwill
24,000 GBP2023-12-30
27,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,854 GBP2023-12-30
999 GBP2022-12-31
Computers
3,483 GBP2023-12-30
1,609 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,337 GBP2023-12-30
2,608 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
439 GBP2023-12-30
146 GBP2022-12-31
Computers
1,015 GBP2023-12-30
139 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,454 GBP2023-12-30
285 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
293 GBP2023-01-01 ~ 2023-12-30
Computers
876 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,169 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment
Furniture and fittings
1,415 GBP2023-12-30
853 GBP2022-12-31
Computers
2,468 GBP2023-12-30
1,470 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
93 GBP2023-12-30
4,897 GBP2022-12-31
Other Debtors
Amounts falling due within one year
24,704 GBP2023-12-30
4,663 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
24,797 GBP2023-12-30
9,560 GBP2022-12-31
Trade Creditors/Trade Payables
Current
28,887 GBP2023-12-30
4,043 GBP2022-12-31
Corporation Tax Payable
Current
29,317 GBP2023-12-30
30,137 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,987 GBP2023-12-30
8,334 GBP2022-12-31
Other Creditors
Current
19,464 GBP2023-12-30
7,045 GBP2022-12-31
Creditors
Current
80,655 GBP2023-12-30
49,559 GBP2022-12-31