Turnover/Revenue
614,776 GBP2023-01-01 ~ 2023-12-31
173,757 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
614,776 GBP2023-01-01 ~ 2023-12-31
173,757 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-639,756 GBP2023-01-01 ~ 2023-12-31
-171,001 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-24,980 GBP2023-01-01 ~ 2023-12-31
2,756 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-24,980 GBP2023-01-01 ~ 2023-12-31
-1,340 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
4,917 GBP2022-12-31
Debtors
Current
193,410 GBP2023-12-31
178,174 GBP2022-12-31
Cash at bank and in hand
285,755 GBP2023-12-31
89,794 GBP2022-12-31
Current Assets
479,165 GBP2023-12-31
267,968 GBP2022-12-31
Net Current Assets/Liabilities
350,302 GBP2023-12-31
220,365 GBP2022-12-31
Net Assets/Liabilities
350,302 GBP2023-12-31
225,282 GBP2022-12-31
Equity
Called up share capital
249,108 GBP2023-12-31
225,000 GBP2022-12-31
75,000 GBP2021-12-31
Retained earnings (accumulated losses)
-24,698 GBP2023-12-31
282 GBP2022-12-31
1,622 GBP2021-12-31
Equity
350,302 GBP2023-12-31
225,282 GBP2022-12-31
76,622 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-24,980 GBP2023-01-01 ~ 2023-12-31
-1,340 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
24,108 GBP2023-01-01 ~ 2023-12-31
150,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
150,000 GBP2023-01-01 ~ 2023-12-31
150,000 GBP2022-01-01 ~ 2022-12-31
Equity
Share premium
125,892 GBP2023-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Audit Fees/Expenses
11,000 GBP2023-01-01 ~ 2023-12-31
11,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-6,245 GBP2023-01-01 ~ 2023-12-31
524 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
5,000 GBP2022-12-31
Intangible Assets
Other
4,917 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
127,000 GBP2023-12-31
152,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
56,562 GBP2023-12-31
1,498 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
193,410 GBP2023-12-31
178,174 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
249,108 shares2023-12-31
225,000 shares2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
24,108 GBP2023-01-01 ~ 2023-12-31