Average Number of Employees
52023-01-01 ~ 2023-12-31
52021-08-01 ~ 2022-12-31
Property, Plant & Equipment
9,740 GBP2023-12-31
7,785 GBP2022-12-31
Fixed Assets
9,740 GBP2023-12-31
7,785 GBP2022-12-31
Total Inventories
3,071 GBP2023-12-31
Debtors
Current
128,207 GBP2023-12-31
25,632 GBP2022-12-31
Cash at bank and in hand
275,883 GBP2023-12-31
208,300 GBP2022-12-31
Current Assets
407,161 GBP2023-12-31
233,932 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-22,103 GBP2022-12-31
Net Current Assets/Liabilities
391,887 GBP2023-12-31
211,829 GBP2022-12-31
Total Assets Less Current Liabilities
401,627 GBP2023-12-31
219,614 GBP2022-12-31
Net Assets/Liabilities
401,627 GBP2023-12-31
219,614 GBP2022-12-31
Equity
Called up share capital
196 GBP2023-12-31
137 GBP2022-12-31
Share premium
1,553,904 GBP2023-12-31
853,963 GBP2022-12-31
Retained earnings (accumulated losses)
-1,152,473 GBP2023-12-31
-634,486 GBP2022-12-31
Equity
401,627 GBP2023-12-31
219,614 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Wages/Salaries
101,833 GBP2023-01-01 ~ 2023-12-31
39,083 GBP2021-08-01 ~ 2022-12-31
Social Security Costs
2,604 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
105,311 GBP2023-01-01 ~ 2023-12-31
39,083 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,320 GBP2023-12-31
8,381 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
597 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,983 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,580 GBP2023-12-31
Property, Plant & Equipment
Office equipment
9,740 GBP2023-12-31
7,785 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
112,563 GBP2023-12-31
10,107 GBP2022-12-31
Other Debtors
Current
15,644 GBP2023-12-31
15,525 GBP2022-12-31
Cash and Cash Equivalents
275,883 GBP2023-12-31
208,300 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,043 GBP2023-12-31
13,063 GBP2022-12-31
Taxation/Social Security Payable
Current
2,684 GBP2023-12-31
1,717 GBP2022-12-31
Other Creditors
Current
1,547 GBP2023-12-31
6,323 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Creditors
Current
15,274 GBP2023-12-31
22,103 GBP2022-12-31