Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,299 GBP2023-12-31
853 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,038 GBP2023-12-31
213 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
825 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,261 GBP2023-12-31
640 GBP2022-12-31
Property, Plant & Equipment
2,261 GBP2023-12-31
640 GBP2022-12-31
Debtors
403,033 GBP2023-12-31
487,764 GBP2022-12-31
Cash at bank and in hand
356,073 GBP2023-12-31
57,463 GBP2022-12-31
Current Assets
759,106 GBP2023-12-31
545,227 GBP2022-12-31
Creditors
Amounts falling due within one year
149,024 GBP2023-12-31
297,300 GBP2022-12-31
Net Current Assets/Liabilities
610,082 GBP2023-12-31
247,927 GBP2022-12-31
Total Assets Less Current Liabilities
612,343 GBP2023-12-31
248,567 GBP2022-12-31
Net Assets/Liabilities
612,343 GBP2023-12-31
248,567 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
612,342 GBP2023-12-31
248,566 GBP2022-12-31
Equity
612,343 GBP2023-12-31
248,567 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
3,299 GBP2023-12-31
853 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,038 GBP2023-12-31
213 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
825 GBP2023-01-01 ~ 2023-12-31
Other Debtors
403,033 GBP2023-12-31
487,764 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86 GBP2023-12-31
81 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
146,218 GBP2023-12-31
70,767 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
238 GBP2023-12-31
252 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,482 GBP2023-12-31
226,200 GBP2022-12-31