Property, Plant & Equipment
13,643 GBP2023-12-31
3,388 GBP2022-12-31
Fixed Assets
13,643 GBP2023-12-31
3,388 GBP2022-12-31
Debtors
191,986 GBP2023-12-31
182,582 GBP2022-12-31
Cash at bank and in hand
132,569 GBP2023-12-31
251,126 GBP2022-12-31
Current Assets
324,555 GBP2023-12-31
433,708 GBP2022-12-31
Net Current Assets/Liabilities
-502,898 GBP2023-12-31
-429,727 GBP2022-12-31
Total Assets Less Current Liabilities
-489,255 GBP2023-12-31
-426,339 GBP2022-12-31
Net Assets/Liabilities
-492,666 GBP2023-12-31
-426,339 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-492,766 GBP2023-12-31
-426,439 GBP2022-12-31
Equity
-492,666 GBP2023-12-31
-426,339 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,409 GBP2023-12-31
5,439 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,409 GBP2023-12-31
5,439 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,766 GBP2023-12-31
2,051 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,766 GBP2023-12-31
2,051 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,715 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,715 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
13,643 GBP2023-12-31
3,388 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,733 GBP2023-12-31
40,490 GBP2022-12-31
Other Debtors
Amounts falling due within one year
72,924 GBP2023-12-31
142,092 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
59,329 GBP2023-12-31
Debtors
Amounts falling due within one year
191,986 GBP2023-12-31
182,582 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,609 GBP2023-12-31
31,870 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,392 GBP2023-12-31
28,987 GBP2022-12-31
Other Creditors
Amounts falling due within one year
620,176 GBP2023-12-31
556,328 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
166,276 GBP2023-12-31
246,250 GBP2022-12-31
Net Deferred Tax Liability/Asset
3,411 GBP2023-12-31