Property, Plant & Equipment
3,213 GBP2023-12-31
2,468 GBP2022-12-31
Debtors
Current
915,287 GBP2023-12-31
617,059 GBP2022-12-31
Cash at bank and in hand
34,272 GBP2023-12-31
119,125 GBP2022-12-31
Creditors
Non-current
-19,236 GBP2023-12-31
-134,654 GBP2022-12-31
Net Assets/Liabilities
168,085 GBP2023-12-31
293,575 GBP2022-12-31
Equity
Called up share capital
133 GBP2023-12-31
133 GBP2022-12-31
Share premium
332,967 GBP2023-12-31
332,967 GBP2022-12-31
Retained earnings (accumulated losses)
-165,015 GBP2023-12-31
-39,525 GBP2022-12-31
Equity
168,085 GBP2023-12-31
293,575 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,260 GBP2023-12-31
0 GBP2022-12-31
Computers
9,472 GBP2023-12-31
8,372 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,732 GBP2023-12-31
8,372 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
131 GBP2023-12-31
0 GBP2022-12-31
Computers
7,388 GBP2023-12-31
5,904 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,519 GBP2023-12-31
5,904 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
131 GBP2023-01-01 ~ 2023-12-31
Computers
1,484 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,615 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
1,129 GBP2023-12-31
0 GBP2022-12-31
Computers
2,084 GBP2023-12-31
2,468 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
488,171 GBP2023-12-31
555,590 GBP2022-12-31
Amounts owed by directors
Current
67,759 GBP2023-12-31
12,201 GBP2022-12-31
Prepayments/Accrued Income
Current
336,488 GBP2023-12-31
49,268 GBP2022-12-31
Other Debtors
Current
22,869 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
216,809 GBP2023-12-31
170,921 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
232,674 GBP2023-12-31
65,634 GBP2022-12-31
Other Creditors
Current
946 GBP2023-12-31
1,088 GBP2022-12-31
Non-current
19,236 GBP2023-12-31
134,654 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,900 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2023-01-01 ~ 2023-12-31
99 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,333 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,060 GBP2023-12-31
1,580 GBP2022-12-31
Between one and five year
25,320 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,380 GBP2023-12-31
1,580 GBP2022-12-31