Property, Plant & Equipment
9,244 GBP2023-12-31
9,861 GBP2022-12-31
Fixed Assets - Investments
102 GBP2023-12-31
102 GBP2022-12-31
Fixed Assets
9,346 GBP2023-12-31
9,963 GBP2022-12-31
Debtors
224,031 GBP2023-12-31
527,478 GBP2022-12-31
Cash at bank and in hand
5,773 GBP2023-12-31
19,063 GBP2022-12-31
Current Assets
229,804 GBP2023-12-31
546,541 GBP2022-12-31
Equity
Called up share capital
110 GBP2023-12-31
110 GBP2022-12-31
Retained earnings (accumulated losses)
29,362 GBP2023-12-31
211 GBP2022-12-31
0 GBP2021-12-31
Equity
29,472 GBP2023-12-31
321 GBP2022-12-31
176,522 GBP2021-12-31
Profit/Loss
29,151 GBP2023-01-01 ~ 2023-12-31
211 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
10 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
10 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
0 GBP2021-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Wages/Salaries
642,310 GBP2023-01-01 ~ 2023-12-31
386,486 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,201 GBP2023-01-01 ~ 2023-12-31
5,383 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
708,106 GBP2023-01-01 ~ 2023-12-31
434,709 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,330 GBP2023-12-31
11,308 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,086 GBP2023-12-31
1,447 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,639 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
9,244 GBP2023-12-31
9,861 GBP2022-12-31
Investments in Subsidiaries
102 GBP2023-12-31
102 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
176,584 GBP2023-12-31
99,885 GBP2022-12-31
Prepayments/Accrued Income
Current
22,775 GBP2023-12-31
13,323 GBP2022-12-31
Corporation Tax Payable
Current
49,023 GBP2023-12-31
4,795 GBP2022-12-31
Other Creditors
Current
20,671 GBP2023-12-31
50,031 GBP2022-12-31
Creditors
Current
209,678 GBP2023-12-31
556,183 GBP2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,396 GBP2023-01-01 ~ 2023-12-31
4,795 GBP2022-01-01 ~ 2022-12-31