74909 - Other Professional, Scientific And Technical Activities N.e.c.
96090 - Other Service Activities N.e.c.
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment
746 GBP2023-12-31
2,439 GBP2022-12-31
Fixed Assets
746 GBP2023-12-31
2,439 GBP2022-12-31
Debtors
Current
883,832 GBP2023-12-31
611,968 GBP2022-12-31
Current Assets
883,832 GBP2023-12-31
611,968 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-306,809 GBP2023-12-31
-185,058 GBP2022-12-31
Net Current Assets/Liabilities
577,023 GBP2023-12-31
426,910 GBP2022-12-31
Net Assets/Liabilities
577,769 GBP2023-12-31
429,349 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
477,769 GBP2023-12-31
329,349 GBP2022-12-31
Equity
577,769 GBP2023-12-31
429,349 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,167 GBP2023-12-31
7,755 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
5,316 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
3,105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,421 GBP2023-12-31
Property, Plant & Equipment
Computers
746 GBP2023-12-31
2,439 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
870,662 GBP2023-12-31
595,108 GBP2022-12-31
Other Debtors
Current
13,170 GBP2023-12-31
4,161 GBP2022-12-31
Prepayments/Accrued Income
Current
12,699 GBP2022-12-31
Bank Overdrafts
Current
25,054 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45,016 GBP2023-12-31
4,158 GBP2022-12-31
Corporation Tax Payable
Current
53,751 GBP2023-12-31
39,950 GBP2022-12-31
Other Creditors
Current
15,781 GBP2023-12-31
15,346 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
167,207 GBP2023-12-31
125,604 GBP2022-12-31
Creditors
Current
306,809 GBP2023-12-31
185,058 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1,000.002023-01-01 ~ 2023-12-31