Intangible Assets
3,934 GBP2023-12-31
5,246 GBP2022-12-31
Property, Plant & Equipment
951 GBP2023-12-31
1,269 GBP2022-12-31
Fixed Assets
4,885 GBP2023-12-31
6,515 GBP2022-12-31
Debtors
127,863 GBP2023-12-31
43,267 GBP2022-12-31
Cash at bank and in hand
13,196 GBP2023-12-31
1,808 GBP2022-12-31
Current Assets
141,059 GBP2023-12-31
45,075 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-435,481 GBP2023-12-31
-184,173 GBP2022-12-31
Net Current Assets/Liabilities
-294,422 GBP2023-12-31
-139,098 GBP2022-12-31
Total Assets Less Current Liabilities
-289,537 GBP2023-12-31
-132,583 GBP2022-12-31
Net Assets/Liabilities
-289,718 GBP2023-12-31
-132,824 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-289,818 GBP2023-12-31
-132,924 GBP2022-12-31
Equity
-289,718 GBP2023-12-31
-132,824 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-60 GBP2023-01-01 ~ 2023-12-31
-80 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-60 GBP2023-01-01 ~ 2023-12-31
-12,174 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,256 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,305 GBP2023-12-31
987 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
318 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
951 GBP2023-12-31
1,269 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
15,480 GBP2023-12-31
10,140 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
12,612 GBP2023-12-31
16,740 GBP2022-12-31
Other Debtors
Amounts falling due within one year
99,771 GBP2023-12-31
16,387 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
127,863 GBP2023-12-31
43,267 GBP2022-12-31
Other Taxation & Social Security Payable
Current
40,187 GBP2023-12-31
12,605 GBP2022-12-31
Other Creditors
Current
395,294 GBP2023-12-31
171,568 GBP2022-12-31
Creditors
Current
435,481 GBP2023-12-31
184,173 GBP2022-12-31