Property, Plant & Equipment
6,385 GBP2023-12-31
6,400 GBP2022-12-31
Fixed Assets - Investments
153,377 GBP2023-12-31
153,377 GBP2022-12-31
Fixed Assets
159,762 GBP2023-12-31
159,777 GBP2022-12-31
Debtors
904,681 GBP2023-12-31
527,594 GBP2022-12-31
Cash at bank and in hand
3 GBP2023-12-31
8 GBP2022-12-31
Current Assets
904,684 GBP2023-12-31
527,602 GBP2022-12-31
Net Current Assets/Liabilities
151,697 GBP2023-12-31
171,341 GBP2022-12-31
Total Assets Less Current Liabilities
311,459 GBP2023-12-31
331,118 GBP2022-12-31
Net Assets/Liabilities
-243,943 GBP2023-12-31
-89,422 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-243,944 GBP2023-12-31
-89,423 GBP2022-12-31
Equity
-243,943 GBP2023-12-31
-89,422 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-05-30 ~ 2022-12-31
Director Remuneration
42,353 GBP2023-01-01 ~ 2023-12-31
22,646 GBP2022-05-30 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,768 GBP2023-12-31
7,768 GBP2022-12-31
Computers
10,400 GBP2023-12-31
7,715 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,168 GBP2023-12-31
15,483 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,969 GBP2023-12-31
4,036 GBP2022-12-31
Computers
6,814 GBP2023-12-31
5,047 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,783 GBP2023-12-31
9,083 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
933 GBP2023-01-01 ~ 2023-12-31
Computers
1,767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,799 GBP2023-12-31
3,732 GBP2022-12-31
Computers
3,586 GBP2023-12-31
2,668 GBP2022-12-31
Investments in group undertakings and participating interests
153,377 GBP2023-12-31
153,377 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,694 GBP2023-12-31
14,813 GBP2022-12-31
Other Debtors
Current
897,629 GBP2023-12-31
507,423 GBP2022-12-31
Prepayments/Accrued Income
Current
4,358 GBP2023-12-31
5,358 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
904,681 GBP2023-12-31
527,594 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
48,383 GBP2023-12-31
43,098 GBP2022-12-31
Other Remaining Borrowings
Current
382,786 GBP2023-12-31
224,286 GBP2022-12-31
Trade Creditors/Trade Payables
Current
36,576 GBP2023-12-31
21,362 GBP2022-12-31
Corporation Tax Payable
Current
12,120 GBP2023-12-31
11,533 GBP2022-12-31
Other Taxation & Social Security Payable
Current
55,748 GBP2023-12-31
29,238 GBP2022-12-31
Other Creditors
Current
212,484 GBP2023-12-31
23,581 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,890 GBP2023-12-31
3,163 GBP2022-12-31
Creditors
Current
752,987 GBP2023-12-31
356,261 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,934 GBP2023-12-31
25,072 GBP2022-12-31
Other Remaining Borrowings
Non-current
540,468 GBP2023-12-31
395,468 GBP2022-12-31
Creditors
Non-current
555,402 GBP2023-12-31
420,540 GBP2022-12-31