Administrative Expenses
-456,368 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-369 GBP2023-01-01 ~ 2023-12-31
-1,345 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
277,457 GBP2023-01-01 ~ 2023-12-31
-136,514 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
14,343 GBP2023-12-31
712,389 GBP2022-12-31
1,098,838 GBP2021-12-31
Total Borrowings
Current
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Non-current
7,083 GBP2023-12-31
12,083 GBP2022-12-31
Equity
Called up share capital
152,405 GBP2023-12-31
152,405 GBP2022-12-31
Share premium
960,102 GBP2023-12-31
960,102 GBP2022-12-31
960,102 GBP2021-12-31
Retained earnings (accumulated losses)
-278,916 GBP2023-12-31
-556,373 GBP2022-12-31
Other miscellaneous reserve
-419,859 GBP2021-12-31
Equity
833,591 GBP2023-12-31
556,134 GBP2022-12-31
Audit Fees/Expenses
4,000 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Wages/Salaries
72,800 GBP2023-01-01 ~ 2023-12-31
72,800 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
72,800 GBP2023-01-01 ~ 2023-12-31
72,800 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
69,364 GBP2023-01-01 ~ 2023-12-31
-25,938 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-12-31
50,000 GBP2022-12-31
50,000 GBP2021-12-31
Intangible Assets - Gross Cost
190,000 GBP2023-12-31
50,000 GBP2022-12-31
50,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,916 GBP2023-12-31
37,916 GBP2022-12-31
32,916 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
42,916 GBP2023-12-31
37,916 GBP2022-12-31
32,916 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,772 GBP2023-12-31
2,772 GBP2022-12-31
2,573 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,250 GBP2023-12-31
1,327 GBP2022-12-31
426 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
923 GBP2023-01-01 ~ 2023-12-31
901 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
24,750 GBP2023-12-31
17,090 GBP2022-12-31
Prepayments
Current
180 GBP2023-12-31
2,411 GBP2022-12-31
Trade Creditors/Trade Payables
Current
43,672 GBP2022-12-31
Accrued Liabilities
Current
122,328 GBP2023-12-31
99,811 GBP2022-12-31
Other Taxation & Social Security Payable
3,156 GBP2023-12-31
22,086 GBP2022-12-31
Equity
Called up share capital
152,405 GBP2023-12-31
152,405 GBP2022-12-31