Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
-10,000 GBP2022-04-01 ~ 2022-12-31
Administrative Expenses
-244,131 GBP2023-01-01 ~ 2023-12-31
-250,439 GBP2022-04-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,847 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-04-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-27,477 GBP2023-01-01 ~ 2023-12-31
-98,225 GBP2022-04-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,039 GBP2023-01-01 ~ 2023-12-31
15,314 GBP2022-04-01 ~ 2022-12-31
Profit/Loss
-31,516 GBP2023-01-01 ~ 2023-12-31
-82,911 GBP2022-04-01 ~ 2022-12-31
Intangible Assets
389,882 GBP2023-12-31
438,617 GBP2022-12-31
Debtors
34,143 GBP2023-12-31
41,051 GBP2022-12-31
Cash at bank and in hand
391,426 GBP2023-12-31
371,011 GBP2022-12-31
Current Assets
425,569 GBP2023-12-31
412,062 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-16,642 GBP2023-12-31
-20,354 GBP2022-12-31
Net Current Assets/Liabilities
408,927 GBP2023-12-31
391,708 GBP2022-12-31
Total Assets Less Current Liabilities
798,809 GBP2023-12-31
830,325 GBP2022-12-31
Equity
Called up share capital
925,000 GBP2023-12-31
925,000 GBP2022-12-31
Retained earnings (accumulated losses)
-126,191 GBP2023-12-31
-94,675 GBP2022-12-31
Equity
798,809 GBP2023-12-31
830,325 GBP2022-12-31
Audit Fees/Expenses
9,042 GBP2023-01-01 ~ 2023-12-31
4,760 GBP2022-04-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
72022-04-01 ~ 2022-12-31
Other Debtors
Amounts falling due within one year
22,868 GBP2023-12-31
25,737 GBP2022-12-31
Trade Creditors/Trade Payables
Current
834 GBP2023-12-31
601 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,100 GBP2023-12-31
6,216 GBP2022-12-31
Other Creditors
Current
10,708 GBP2023-12-31
13,537 GBP2022-12-31
Creditors
Current
16,642 GBP2023-12-31
20,354 GBP2022-12-31