Property, Plant & Equipment
10,062 GBP2023-12-31
9,171 GBP2022-12-31
Fixed Assets
10,062 GBP2023-12-31
9,171 GBP2022-12-31
Debtors
202,066 GBP2023-12-31
427,190 GBP2022-12-31
Cash at bank and in hand
164,782 GBP2023-12-31
1,307,235 GBP2022-12-31
Current Assets
366,848 GBP2023-12-31
1,734,425 GBP2022-12-31
Net Current Assets/Liabilities
111,855 GBP2023-12-31
1,499,634 GBP2022-12-31
Net Assets/Liabilities
121,917 GBP2023-12-31
1,508,805 GBP2022-12-31
Equity
Called up share capital
30,992 GBP2023-12-31
30,992 GBP2022-12-31
Share premium
2,642,203 GBP2023-12-31
2,642,203 GBP2022-12-31
Retained earnings (accumulated losses)
-2,652,925 GBP2023-12-31
-1,164,390 GBP2022-12-31
Equity
121,917 GBP2023-12-31
1,508,805 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
22022-06-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,681 GBP2023-12-31
10,459 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,619 GBP2023-12-31
1,288 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,062 GBP2023-12-31
9,171 GBP2022-12-31
Trade Debtors/Trade Receivables
24,000 GBP2023-12-31
159,300 GBP2022-12-31
Amounts Owed By Related Parties
1,978 GBP2022-12-31
Other Debtors
21,784 GBP2023-12-31
83,092 GBP2022-12-31
Debtors
Current
202,066 GBP2023-12-31
427,190 GBP2022-12-31
Trade Creditors/Trade Payables
86,669 GBP2023-12-31
52,124 GBP2022-12-31
Amounts Owed to Related Parties
383 GBP2023-12-31
Taxation/Social Security Payable
25,210 GBP2023-12-31
19,987 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,099,322 shares2023-12-31
3,099,322 shares2022-12-31