Intangible Assets
29,201 GBP2023-12-31
32,851 GBP2022-12-31
Property, Plant & Equipment
3,151 GBP2023-12-31
2,806 GBP2022-12-31
Fixed Assets
32,352 GBP2023-12-31
35,657 GBP2022-12-31
Debtors
108,842 GBP2023-12-31
73,212 GBP2022-12-31
Cash at bank and in hand
81,953 GBP2023-12-31
128,408 GBP2022-12-31
Current Assets
190,795 GBP2023-12-31
201,620 GBP2022-12-31
Creditors
Current
167,810 GBP2023-12-31
199,950 GBP2022-12-31
Net Current Assets/Liabilities
22,985 GBP2023-12-31
1,670 GBP2022-12-31
Total Assets Less Current Liabilities
55,337 GBP2023-12-31
37,327 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
55,336 GBP2023-12-31
37,326 GBP2022-12-31
Equity
55,337 GBP2023-12-31
37,327 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
92021-12-14 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
36,501 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,300 GBP2023-12-31
3,650 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,650 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
29,201 GBP2023-12-31
32,851 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,907 GBP2023-12-31
1,907 GBP2022-12-31
Computers
2,587 GBP2023-12-31
1,481 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,494 GBP2023-12-31
3,388 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
529 GBP2023-12-31
286 GBP2022-12-31
Computers
814 GBP2023-12-31
296 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,343 GBP2023-12-31
582 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
243 GBP2023-01-01 ~ 2023-12-31
Computers
518 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
761 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,378 GBP2023-12-31
1,621 GBP2022-12-31
Computers
1,773 GBP2023-12-31
1,185 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
106,857 GBP2023-12-31
71,237 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,985 GBP2023-12-31
1,975 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
108,842 GBP2023-12-31
73,212 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,553 GBP2023-12-31
64,628 GBP2022-12-31
Other Taxation & Social Security Payable
Current
34,433 GBP2023-12-31
28,438 GBP2022-12-31
Other Creditors
Current
89,804 GBP2023-12-31
32,231 GBP2022-12-31