Intangible Assets
7,425 GBP2024-03-31
0 GBP2022-12-31
Property, Plant & Equipment
5,262 GBP2024-03-31
3,101 GBP2022-12-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2022-12-31
Debtors
Current
274,584 GBP2024-03-31
59,326 GBP2022-12-31
Cash at bank and in hand
440,087 GBP2024-03-31
210,849 GBP2022-12-31
Net Assets/Liabilities
-1,227,521 GBP2024-03-31
-1,942,483 GBP2022-12-31
Equity
Called up share capital
125 GBP2024-03-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,227,646 GBP2024-03-31
-1,942,583 GBP2022-12-31
Equity
-1,227,521 GBP2024-03-31
-1,942,483 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2024-03-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
10,800 GBP2024-03-31
0 GBP2022-12-31
Intangible Assets - Gross Cost
10,800 GBP2024-03-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,375 GBP2024-03-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,375 GBP2023-01-01 ~ 2024-03-31
Intangible Assets
Other
7,425 GBP2024-03-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
9,157 GBP2024-03-31
4,135 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,157 GBP2024-03-31
4,135 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,895 GBP2024-03-31
1,034 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,895 GBP2024-03-31
1,034 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,861 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,861 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,262 GBP2024-03-31
3,101 GBP2022-12-31
Amounts invested in assets
50 GBP2024-03-31
50 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
210,923 GBP2024-03-31
44,524 GBP2022-12-31
Other Debtors
Current
63,661 GBP2024-03-31
14,802 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,351 GBP2024-03-31
10,632 GBP2022-12-31
Trade Creditors/Trade Payables
Current
76,186 GBP2024-03-31
153,008 GBP2022-12-31
Other Creditors
Current
567,940 GBP2024-03-31
454,998 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
30,721 GBP2024-03-31
31,932 GBP2022-12-31
Other Creditors
Non-current
1,267,704 GBP2024-03-31
1,192,432 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,500 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
125 GBP2023-01-01 ~ 2024-03-31
100 GBP2022-01-01 ~ 2022-12-31