Property, Plant & Equipment
3,763 GBP2023-12-31
2,892 GBP2022-12-31
Debtors
Current
390,492 GBP2023-12-31
103,596 GBP2022-12-31
Cash at bank and in hand
6,689 GBP2023-12-31
26,364 GBP2022-12-31
Net Assets/Liabilities
95,105 GBP2023-12-31
51,862 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
95,104 GBP2023-12-31
51,861 GBP2022-12-31
Equity
95,105 GBP2023-12-31
51,862 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
640 GBP2023-12-31
0 GBP2022-12-31
Computers
10,918 GBP2023-12-31
7,675 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,558 GBP2023-12-31
7,675 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
7,795 GBP2023-12-31
4,783 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,795 GBP2023-12-31
4,783 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
3,012 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,012 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
640 GBP2023-12-31
0 GBP2022-12-31
Computers
3,123 GBP2023-12-31
2,892 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
260,343 GBP2023-12-31
98,734 GBP2022-12-31
Other Debtors
Current
130,149 GBP2023-12-31
4,862 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,972 GBP2023-12-31
4,210 GBP2022-12-31
Other Creditors
Current
4,100 GBP2023-12-31
3,306 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,306 GBP2023-12-31
0 GBP2022-12-31
Between one and five year
11,278 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,584 GBP2023-12-31
0 GBP2022-12-31