Property, Plant & Equipment
1,147 GBP2023-12-31
1,577 GBP2022-12-31
Debtors
51,375 GBP2023-12-31
4,257 GBP2022-12-31
Cash at bank and in hand
39,421 GBP2023-12-31
69,752 GBP2022-12-31
Current Assets
90,796 GBP2023-12-31
74,009 GBP2022-12-31
Creditors
Current
53,283 GBP2023-12-31
61,992 GBP2022-12-31
Net Current Assets/Liabilities
37,513 GBP2023-12-31
12,017 GBP2022-12-31
Total Assets Less Current Liabilities
38,660 GBP2023-12-31
13,594 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
38,658 GBP2023-12-31
13,592 GBP2022-12-31
Equity
38,660 GBP2023-12-31
13,594 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-12-07 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
242 GBP2023-12-31
242 GBP2022-12-31
Computers
2,456 GBP2023-12-31
2,046 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,698 GBP2023-12-31
2,288 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66 GBP2023-12-31
36 GBP2022-12-31
Computers
1,485 GBP2023-12-31
675 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,551 GBP2023-12-31
711 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-01-01 ~ 2023-12-31
Computers
810 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
840 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
176 GBP2023-12-31
206 GBP2022-12-31
Computers
971 GBP2023-12-31
1,371 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,073 GBP2023-12-31
3,955 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
302 GBP2023-12-31
302 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
51,375 GBP2023-12-31
4,257 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,732 GBP2023-12-31
5,981 GBP2022-12-31
Other Creditors
Current
38,551 GBP2023-12-31
56,011 GBP2022-12-31