Turnover/Revenue
37,067 GBP2023-01-01 ~ 2023-12-31
6,941 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-336 GBP2023-01-01 ~ 2023-12-31
-388 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
36,731 GBP2023-01-01 ~ 2023-12-31
6,553 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-24,056 GBP2023-01-01 ~ 2023-12-31
-763 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
12,675 GBP2023-01-01 ~ 2023-12-31
5,790 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-9,245 GBP2023-01-01 ~ 2023-12-31
-1,246 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,430 GBP2023-01-01 ~ 2023-12-31
4,544 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,797 GBP2023-01-01 ~ 2023-12-31
21,742 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
662,388 GBP2023-12-31
518,464 GBP2022-12-31
Property, Plant & Equipment
205 GBP2023-12-31
815 GBP2022-12-31
Fixed Assets
662,593 GBP2023-12-31
519,279 GBP2022-12-31
Total Inventories
5,270 GBP2023-12-31
0 GBP2022-12-31
Debtors
4,325 GBP2023-12-31
6,386 GBP2022-12-31
Cash at bank and in hand
59,458 GBP2023-12-31
17,179 GBP2022-12-31
Current Assets
69,053 GBP2023-12-31
23,565 GBP2022-12-31
Net Current Assets/Liabilities
-60,673 GBP2023-12-31
-56,828 GBP2022-12-31
Total Assets Less Current Liabilities
601,920 GBP2023-12-31
462,451 GBP2022-12-31
Net Assets/Liabilities
416,775 GBP2023-12-31
416,552 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
168,158 GBP2023-12-31
147,931 GBP2022-12-31
Equity
416,775 GBP2023-12-31
416,552 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
662,388 GBP2023-12-31
518,464 GBP2022-12-31
Intangible Assets - Gross Cost
662,388 GBP2023-12-31
518,464 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
662,388 GBP2023-12-31
518,464 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,362 GBP2023-12-31
2,362 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,362 GBP2023-12-31
2,362 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,157 GBP2023-12-31
1,547 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,157 GBP2023-12-31
1,547 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
205 GBP2023-12-31
815 GBP2022-12-31
Other types of inventories not specified separately
5,270 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
4,231 GBP2023-12-31
5,803 GBP2022-12-31
Prepayments/Accrued Income
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
94 GBP2023-12-31
583 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,244 GBP2023-12-31
3,306 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,875 GBP2023-12-31
54,685 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,254 GBP2023-12-31
1,525 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,353 GBP2023-12-31
20,877 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
185,145 GBP2023-12-31
45,899 GBP2022-12-31