Property, Plant & Equipment
1,389 GBP2023-12-31
1,852 GBP2022-12-31
Debtors
439,170 GBP2023-12-31
428,328 GBP2022-12-31
Cash at bank and in hand
320,478 GBP2023-12-31
268,866 GBP2022-12-31
Current Assets
759,648 GBP2023-12-31
697,194 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,000 GBP2023-12-31
-54,090 GBP2022-12-31
Net Current Assets/Liabilities
755,648 GBP2023-12-31
643,104 GBP2022-12-31
Total Assets Less Current Liabilities
757,037 GBP2023-12-31
644,956 GBP2022-12-31
Equity
Called up share capital
155 GBP2023-12-31
155 GBP2022-12-31
100 GBP2021-12-31
Share premium
750,004 GBP2023-12-31
750,004 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
6,878 GBP2023-12-31
-105,203 GBP2022-12-31
-82,667 GBP2021-12-31
Equity
757,037 GBP2023-12-31
644,956 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
112,081 GBP2023-01-01 ~ 2023-12-31
-22,536 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
112,081 GBP2023-01-01 ~ 2023-12-31
-22,536 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
55 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
750,059 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
2,459 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,070 GBP2023-12-31
607 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
463 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,389 GBP2023-12-31
1,852 GBP2022-12-31
Other Debtors
Amounts falling due within one year
439,170 GBP2023-12-31
428,328 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
21,905 GBP2022-12-31
Other Creditors
Current
4,000 GBP2023-12-31
32,185 GBP2022-12-31
Creditors
Current
4,000 GBP2023-12-31
54,090 GBP2022-12-31