Average Number of Employees
262023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Property, Plant & Equipment
23,560 GBP2023-12-31
12,383 GBP2022-12-31
Fixed Assets
23,560 GBP2023-12-31
12,383 GBP2022-12-31
Debtors
Current
168,391 GBP2023-12-31
81,723 GBP2022-12-31
Cash at bank and in hand
4,106 GBP2023-12-31
31,018 GBP2022-12-31
Current Assets
172,497 GBP2023-12-31
112,741 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-887,060 GBP2023-12-31
-360,741 GBP2022-12-31
Net Current Assets/Liabilities
-714,563 GBP2023-12-31
-248,000 GBP2022-12-31
Total Assets Less Current Liabilities
-691,003 GBP2023-12-31
-235,617 GBP2022-12-31
Net Assets/Liabilities
-691,003 GBP2023-12-31
-235,617 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-691,103 GBP2023-12-31
-235,717 GBP2022-12-31
Equity
-691,003 GBP2023-12-31
-235,617 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
34,281 GBP2023-12-31
17,864 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,482 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
5,239 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,721 GBP2023-12-31
Property, Plant & Equipment
Office equipment
23,560 GBP2023-12-31
12,382 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
147,921 GBP2023-12-31
76,713 GBP2022-12-31
Prepayments/Accrued Income
Current
20,470 GBP2023-12-31
5,010 GBP2022-12-31
Cash and Cash Equivalents
4,106 GBP2023-12-31
31,018 GBP2022-12-31
Trade Creditors/Trade Payables
Current
34,346 GBP2023-12-31
77,559 GBP2022-12-31
Taxation/Social Security Payable
Current
163,464 GBP2023-12-31
31,641 GBP2022-12-31
Other Creditors
Current
689,250 GBP2023-12-31
251,541 GBP2022-12-31
Creditors
Current
887,060 GBP2023-12-31
360,741 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
1.0002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.0012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 3 ordinary share
0.0012023-01-01 ~ 2023-12-31