Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,611 GBP2023-12-31
2,333 GBP2022-12-31
Fixed Assets
3,611 GBP2023-12-31
2,333 GBP2022-12-31
Debtors
Current
174,746 GBP2023-12-31
396,235 GBP2022-12-31
Cash at bank and in hand
460,501 GBP2023-12-31
610,248 GBP2022-12-31
Current Assets
635,247 GBP2023-12-31
1,006,483 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-94,108 GBP2023-12-31
-195,180 GBP2022-12-31
Net Current Assets/Liabilities
541,139 GBP2023-12-31
811,303 GBP2022-12-31
Total Assets Less Current Liabilities
544,750 GBP2023-12-31
813,636 GBP2022-12-31
Net Assets/Liabilities
543,847 GBP2023-12-31
813,053 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
543,846 GBP2023-12-31
813,052 GBP2022-12-31
Equity
543,847 GBP2023-12-31
813,053 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,996 GBP2023-12-31
10,219 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-10,219 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
7,886 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-7,886 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
385 GBP2023-12-31
Property, Plant & Equipment
Computers
3,611 GBP2023-12-31
2,333 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
111,000 GBP2023-12-31
239,870 GBP2022-12-31
Other Debtors
Current
15,746 GBP2023-12-31
120,615 GBP2022-12-31
Prepayments/Accrued Income
Current
48,000 GBP2023-12-31
35,750 GBP2022-12-31
Trade Creditors/Trade Payables
Current
817 GBP2023-12-31
10,416 GBP2022-12-31
Corporation Tax Payable
Current
29,847 GBP2023-12-31
118,465 GBP2022-12-31
Taxation/Social Security Payable
Current
51,589 GBP2023-12-31
52,999 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
11,855 GBP2023-12-31
13,300 GBP2022-12-31
Creditors
Current
94,108 GBP2023-12-31
195,180 GBP2022-12-31
Net Deferred Tax Liability/Asset
903 GBP2023-12-31
583 GBP2022-12-31
961 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
320 GBP2023-01-01 ~ 2023-12-31
-378 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
903 GBP2023-12-31
583 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31