Average Number of Employees
12022-01-01 ~ 2023-04-30
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,641 GBP2021-12-31
Property, Plant & Equipment - Disposals
Office equipment
3,488 GBP2022-01-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,641 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
616 GBP2022-01-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,257 GBP2022-01-01 ~ 2023-04-30
Debtors
21,163 GBP2023-04-30
4,095 GBP2021-12-31
Cash at bank and in hand
17,844 GBP2023-04-30
83,843 GBP2021-12-31
Current Assets
39,007 GBP2023-04-30
87,938 GBP2021-12-31
Creditors
Amounts falling due within one year
3,772 GBP2023-04-30
24,764 GBP2021-12-31
Net Current Assets/Liabilities
35,235 GBP2023-04-30
63,174 GBP2021-12-31
Total Assets Less Current Liabilities
35,235 GBP2023-04-30
63,174 GBP2021-12-31
Net Assets/Liabilities
35,235 GBP2023-04-30
63,174 GBP2021-12-31
Equity
Called up share capital
10,000 GBP2023-04-30
10,000 GBP2021-12-31
Share premium
100,000 GBP2023-04-30
100,000 GBP2021-12-31
Retained earnings (accumulated losses)
-74,765 GBP2023-04-30
-46,826 GBP2021-12-31
Equity
35,235 GBP2023-04-30
63,174 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-01-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
1,641 GBP2021-12-31
Property, Plant & Equipment - Disposals
-3,488 GBP2022-01-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,641 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2022-01-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,257 GBP2022-01-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
4,095 GBP2021-12-31
Other Debtors
21,163 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,561 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
2,840 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,222 GBP2023-04-30
2,282 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,550 GBP2023-04-30
16,081 GBP2021-12-31