Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,957 GBP2023-12-31
4,017 GBP2022-12-31
Fixed Assets
2,957 GBP2023-12-31
4,017 GBP2022-12-31
Debtors
Current
33,840 GBP2023-12-31
1,017 GBP2022-12-31
Cash at bank and in hand
1,152,293 GBP2023-12-31
409,900 GBP2022-12-31
Current Assets
1,186,133 GBP2023-12-31
410,917 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-951,198 GBP2023-12-31
-114,381 GBP2022-12-31
Net Current Assets/Liabilities
234,935 GBP2023-12-31
296,536 GBP2022-12-31
Total Assets Less Current Liabilities
237,892 GBP2023-12-31
300,553 GBP2022-12-31
Net Assets/Liabilities
237,892 GBP2023-12-31
300,553 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
237,792 GBP2023-12-31
300,453 GBP2022-12-31
Equity
237,892 GBP2023-12-31
300,553 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,777 GBP2023-12-31
4,777 GBP2022-12-31
Computers
2,291 GBP2023-12-31
1,583 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,068 GBP2023-12-31
6,360 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,815 GBP2022-12-31
Computers
528 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,343 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,768 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,010 GBP2023-12-31
Computers
1,101 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,111 GBP2023-12-31
Property, Plant & Equipment
Office equipment
1,767 GBP2023-12-31
Computers
1,190 GBP2023-12-31
Other Debtors
Current
19,141 GBP2023-12-31
1,017 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
14,699 GBP2023-12-31
Cash and Cash Equivalents
1,152,293 GBP2023-12-31
409,900 GBP2022-12-31
Corporation Tax Payable
Current
50,364 GBP2022-12-31
Other Creditors
Current
949,198 GBP2023-12-31
62,017 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Creditors
Current
951,198 GBP2023-12-31
114,381 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
97 shares2023-12-31
97 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31