Property, Plant & Equipment
12,725 GBP2023-12-31
25,155 GBP2022-12-31
Debtors
734,498 GBP2022-12-31
Cash at bank and in hand
313,715 GBP2023-12-31
169,792 GBP2022-12-31
Current Assets
1,387,065 GBP2023-12-31
904,290 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-509,703 GBP2023-12-31
Net Current Assets/Liabilities
877,362 GBP2023-12-31
582,460 GBP2022-12-31
Total Assets Less Current Liabilities
890,087 GBP2023-12-31
607,615 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-12-31
Net Assets/Liabilities
696,110 GBP2023-12-31
607,615 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Share premium
149,999 GBP2023-12-31
149,999 GBP2022-12-31
149,999 GBP2021-12-31
Other miscellaneous reserve
510,940 GBP2023-12-31
300,967 GBP2022-12-31
82,609 GBP2021-12-31
Retained earnings (accumulated losses)
35,170 GBP2023-12-31
156,648 GBP2022-12-31
25,041 GBP2021-12-31
Equity
696,110 GBP2023-12-31
607,615 GBP2022-12-31
257,650 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-121,478 GBP2023-01-01 ~ 2023-12-31
131,607 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-121,478 GBP2023-01-01 ~ 2023-12-31
131,607 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
27,500 GBP2023-01-01 ~ 2023-12-31
22,750 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-67,590 GBP2023-01-01 ~ 2023-12-31
-68,618 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-149,238 GBP2023-01-01 ~ 2023-12-31
-3,778 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
40,215 GBP2023-12-31
39,062 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,490 GBP2023-12-31
13,907 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,583 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
12,725 GBP2023-12-31
25,155 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
118,542 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
787 GBP2023-12-31
95,732 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
136,208 GBP2023-12-31
68,618 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,073,350 GBP2023-12-31
Amounts falling due within one year, Current
734,498 GBP2022-12-31
Trade Creditors/Trade Payables
Current
26,612 GBP2023-12-31
2,400 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
81,648 GBP2022-12-31
Other Creditors
Current
483,091 GBP2023-12-31
237,782 GBP2022-12-31
Creditors
Current
509,703 GBP2023-12-31
321,830 GBP2022-12-31
Other Creditors
Non-current
193,977 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,588 GBP2023-12-31
55,080 GBP2022-12-31