Average Number of Employees
22023-01-01 ~ 2023-10-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,192 GBP2023-10-31
5,998 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,192 GBP2023-10-31
3,097 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,095 GBP2023-01-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
2,901 GBP2022-12-31
Property, Plant & Equipment
2,901 GBP2022-12-31
Debtors
7,088 GBP2023-10-31
12,118 GBP2022-12-31
Cash at bank and in hand
347,149 GBP2023-10-31
310,146 GBP2022-12-31
Current Assets
354,237 GBP2023-10-31
322,264 GBP2022-12-31
Creditors
Amounts falling due within one year
25,024 GBP2023-10-31
2,468 GBP2022-12-31
Net Current Assets/Liabilities
329,213 GBP2023-10-31
319,796 GBP2022-12-31
Total Assets Less Current Liabilities
329,213 GBP2023-10-31
322,697 GBP2022-12-31
Creditors
Amounts falling due after one year
80,000 GBP2023-10-31
80,000 GBP2022-12-31
Net Assets/Liabilities
249,213 GBP2023-10-31
242,697 GBP2022-12-31
Equity
Called up share capital
93 GBP2023-10-31
93 GBP2022-12-31
Share premium
529,133 GBP2023-10-31
529,133 GBP2022-12-31
Retained earnings (accumulated losses)
-280,013 GBP2023-10-31
-286,529 GBP2022-12-31
Equity
249,213 GBP2023-10-31
242,697 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-01-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
7,192 GBP2023-10-31
5,998 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,192 GBP2023-10-31
3,097 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,095 GBP2023-01-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
1,525 GBP2023-10-31
8,500 GBP2022-12-31
Other Debtors
5,563 GBP2023-10-31
3,618 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,011 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
486 GBP2022-12-31
Other Creditors
Amounts falling due within one year
13 GBP2023-10-31
1,982 GBP2022-12-31
Amounts falling due after one year
80,000 GBP2023-10-31
80,000 GBP2022-12-31