Intangible Assets
15,700 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
8,867 GBP2023-12-31
11,880 GBP2022-12-31
Fixed Assets
24,567 GBP2023-12-31
11,880 GBP2022-12-31
Debtors
132,419 GBP2023-12-31
50,502 GBP2022-12-31
Cash at bank and in hand
12,547 GBP2023-12-31
47,504 GBP2022-12-31
Current Assets
144,966 GBP2023-12-31
98,006 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-99,956 GBP2023-12-31
-41,935 GBP2022-12-31
Net Current Assets/Liabilities
45,010 GBP2023-12-31
56,071 GBP2022-12-31
Total Assets Less Current Liabilities
69,577 GBP2023-12-31
67,951 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-38,218 GBP2022-12-31
Net Assets/Liabilities
63,672 GBP2023-12-31
27,039 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
63,572 GBP2023-12-31
26,939 GBP2022-12-31
Equity
63,672 GBP2023-12-31
27,039 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
19,490 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,790 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,790 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
15,700 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
22,787 GBP2023-12-31
20,490 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,920 GBP2023-12-31
8,610 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,310 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
8,867 GBP2023-12-31
11,880 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,693 GBP2023-12-31
11,626 GBP2022-12-31
Amounts Owed By Related Parties
121,726 GBP2023-12-31
Current
37,633 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
1,243 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
132,419 GBP2023-12-31
50,502 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
5,956 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,816 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
27,269 GBP2023-12-31
14,057 GBP2022-12-31
Corporation Tax Payable
Current
8,169 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,232 GBP2023-12-31
7,966 GBP2022-12-31
Other Creditors
Current
24,470 GBP2023-12-31
13,956 GBP2022-12-31
Creditors
Current
99,956 GBP2023-12-31
41,935 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
38,218 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31