Property, Plant & Equipment
141 GBP2023-12-31
243 GBP2022-12-31
Debtors
Current
368,076 GBP2023-12-31
183,099 GBP2022-12-31
Cash at bank and in hand
222,666 GBP2023-12-31
240,352 GBP2022-12-31
Current Assets
590,742 GBP2023-12-31
423,451 GBP2022-12-31
Net Current Assets/Liabilities
309,208 GBP2023-12-31
104,545 GBP2022-12-31
Total Assets Less Current Liabilities
309,349 GBP2023-12-31
104,788 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,442 GBP2023-12-31
-24,442 GBP2022-12-31
Net Assets/Liabilities
294,907 GBP2023-12-31
80,346 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
294,707 GBP2023-12-31
80,146 GBP2022-12-31
Equity
294,907 GBP2023-12-31
80,346 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
411 GBP2023-12-31
411 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
411 GBP2023-12-31
411 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
270 GBP2023-12-31
168 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270 GBP2023-12-31
168 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
102 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
141 GBP2023-12-31
243 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,350 GBP2023-12-31
3,443 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
346,576 GBP2023-12-31
179,516 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
368,076 GBP2023-12-31
183,099 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
45,202 GBP2023-12-31
3,391 GBP2022-12-31
Taxation/Social Security Payable
130,078 GBP2023-12-31
60,013 GBP2022-12-31
Other Creditors
96,254 GBP2023-12-31
245,502 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
14,442 GBP2023-12-31
24,442 GBP2022-12-31