Property, Plant & Equipment
2,509 GBP2023-12-31
2,893 GBP2022-12-31
Debtors
76,545 GBP2023-12-31
46,551 GBP2022-12-31
Cash at bank and in hand
118,289 GBP2023-12-31
45,463 GBP2022-12-31
Current Assets
194,834 GBP2023-12-31
92,014 GBP2022-12-31
Creditors
Current
81,106 GBP2023-12-31
65,827 GBP2022-12-31
Net Current Assets/Liabilities
113,728 GBP2023-12-31
26,187 GBP2022-12-31
Total Assets Less Current Liabilities
116,237 GBP2023-12-31
29,080 GBP2022-12-31
Net Assets/Liabilities
115,635 GBP2023-12-31
28,530 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
115,435 GBP2023-12-31
28,330 GBP2022-12-31
Equity
115,635 GBP2023-12-31
28,530 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,095 GBP2023-12-31
1,095 GBP2022-12-31
Computers
5,214 GBP2023-12-31
4,136 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,309 GBP2023-12-31
5,231 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
635 GBP2023-12-31
360 GBP2022-12-31
Computers
3,165 GBP2023-12-31
1,978 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,800 GBP2023-12-31
2,338 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
275 GBP2023-01-01 ~ 2023-12-31
Computers
1,187 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,462 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
460 GBP2023-12-31
735 GBP2022-12-31
Computers
2,049 GBP2023-12-31
2,158 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,972 GBP2023-12-31
36,614 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
8,573 GBP2023-12-31
4,137 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
76,545 GBP2023-12-31
46,551 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,039 GBP2023-12-31
937 GBP2022-12-31
Other Taxation & Social Security Payable
Current
57,804 GBP2023-12-31
21,605 GBP2022-12-31
Other Creditors
Current
2,263 GBP2023-12-31
43,285 GBP2022-12-31