Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
40,387 GBP2023-01-01 ~ 2023-12-31
232,465 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
40,387 GBP2023-01-01 ~ 2023-12-31
232,465 GBP2022-01-01 ~ 2022-12-31
Equity
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
3,641 GBP2023-12-31
636 GBP2022-12-31
Debtors
523,905 GBP2023-12-31
353,417 GBP2022-12-31
Cash at bank and in hand
178,182 GBP2023-12-31
494,252 GBP2022-12-31
Current Assets
702,087 GBP2023-12-31
847,669 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-705,727 GBP2023-12-31
-848,304 GBP2022-12-31
Net Current Assets/Liabilities
-3,640 GBP2023-12-31
-635 GBP2022-12-31
Total Assets Less Current Liabilities
1 GBP2023-12-31
1 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
16,073 GBP2023-12-31
10,612 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,432 GBP2023-12-31
9,976 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,456 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,641 GBP2023-12-31
636 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
498,290 GBP2023-12-31
322,557 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
262 GBP2022-12-31
Prepayments/Accrued Income
Current
25,615 GBP2023-12-31
30,598 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
523,905 GBP2023-12-31
353,417 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,573 GBP2023-12-31
20,365 GBP2022-12-31
Amounts owed to group undertakings
Current
240,387 GBP2023-12-31
432,465 GBP2022-12-31
Other Taxation & Social Security Payable
Current
30,403 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
231,909 GBP2023-12-31
227,203 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
189,455 GBP2023-12-31
168,271 GBP2022-12-31
Creditors
Current
705,727 GBP2023-12-31
848,304 GBP2022-12-31