Average Number of Employees
12023-01-01 ~ 2024-03-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,325 GBP2024-03-31
2,475 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,753 GBP2024-03-31
2,399 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
354 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
572 GBP2024-03-31
76 GBP2022-12-31
Other Investments Other Than Loans
Non-current
90,152 GBP2024-03-31
84,746 GBP2022-12-31
Property, Plant & Equipment
572 GBP2024-03-31
76 GBP2022-12-31
Fixed Assets - Investments
90,152 GBP2024-03-31
84,746 GBP2022-12-31
Fixed Assets
90,724 GBP2024-03-31
84,822 GBP2022-12-31
Debtors
40,929 GBP2024-03-31
28,730 GBP2022-12-31
Cash at bank and in hand
173,098 GBP2024-03-31
149,581 GBP2022-12-31
Current Assets
214,027 GBP2024-03-31
178,311 GBP2022-12-31
Creditors
Amounts falling due within one year
30,051 GBP2024-03-31
34,654 GBP2022-12-31
Net Current Assets/Liabilities
183,976 GBP2024-03-31
143,657 GBP2022-12-31
Total Assets Less Current Liabilities
274,700 GBP2024-03-31
228,479 GBP2022-12-31
Net Assets/Liabilities
274,557 GBP2024-03-31
228,465 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
259,305 GBP2024-03-31
218,619 GBP2022-12-31
Equity
274,557 GBP2024-03-31
228,465 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,325 GBP2024-03-31
2,475 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,753 GBP2024-03-31
2,399 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354 GBP2023-01-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
90,152 GBP2024-03-31
84,746 GBP2022-12-31
Non-current
90,152 GBP2024-03-31
84,746 GBP2022-12-31
Trade Debtors/Trade Receivables
40,377 GBP2024-03-31
3,755 GBP2022-12-31
Other Debtors
552 GBP2024-03-31
24,975 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
146 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
21,697 GBP2024-03-31
28,179 GBP2022-12-31
Other Creditors
Amounts falling due within one year
8,208 GBP2024-03-31
6,475 GBP2022-12-31