Property, Plant & Equipment
3,157 GBP2023-12-31
5,149 GBP2022-12-31
Fixed Assets
3,157 GBP2023-12-31
5,149 GBP2022-12-31
Debtors
34,267 GBP2023-12-31
18,717 GBP2022-12-31
Current assets - Investments
160,000 GBP2023-12-31
Cash at bank and in hand
650,462 GBP2023-12-31
215,277 GBP2022-12-31
Current Assets
844,729 GBP2023-12-31
233,994 GBP2022-12-31
Net Current Assets/Liabilities
-44,207 GBP2023-12-31
-37,430 GBP2022-12-31
Total Assets Less Current Liabilities
-41,050 GBP2023-12-31
-32,281 GBP2022-12-31
Net Assets/Liabilities
-41,650 GBP2023-12-31
-33,260 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-41,652 GBP2023-12-31
-33,260 GBP2023-01-01
-33,261 GBP2022-12-31
-39,521 GBP2022-01-01
Equity
-41,650 GBP2023-12-31
-33,260 GBP2022-12-31
Called up share capital
2 GBP2023-12-31
1 GBP2023-01-01
1 GBP2022-12-31
1 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-8,392 GBP2023-01-01 ~ 2023-12-31
6,260 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,392 GBP2023-01-01 ~ 2023-12-31
6,260 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
14,265 GBP2023-12-31
13,331 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,265 GBP2023-12-31
13,331 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,108 GBP2023-12-31
8,181 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,108 GBP2023-12-31
8,181 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,927 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,927 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,157 GBP2023-12-31
5,149 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,050 GBP2023-12-31
6,750 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
26,697 GBP2023-12-31
11,257 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,520 GBP2023-12-31
710 GBP2022-12-31
Debtors
Amounts falling due within one year
34,267 GBP2023-12-31
18,717 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,192 GBP2023-12-31
3,663 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,767 GBP2023-12-31
9,384 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,716 GBP2023-12-31
1,400 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-42 GBP2023-12-31
2,627 GBP2022-12-31