Average Number of Employees
102023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,366 GBP2023-12-31
902 GBP2022-12-31
Fixed Assets
4,366 GBP2023-12-31
902 GBP2022-12-31
Debtors
325,890 GBP2023-12-31
223,623 GBP2022-12-31
Cash at bank and in hand
32,228 GBP2023-12-31
17,112 GBP2022-12-31
Current Assets
358,118 GBP2023-12-31
240,735 GBP2022-12-31
Net Current Assets/Liabilities
-496,034 GBP2023-12-31
25,365 GBP2022-12-31
Total Assets Less Current Liabilities
-491,668 GBP2023-12-31
26,267 GBP2022-12-31
Net Assets/Liabilities
-491,668 GBP2023-12-31
26,267 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-491,768 GBP2023-12-31
26,167 GBP2022-12-31
-27,231 GBP2021-12-31
Equity
-491,668 GBP2023-12-31
26,267 GBP2022-12-31
-27,131 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-517,935 GBP2023-01-01 ~ 2023-12-31
53,398 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-517,935 GBP2023-01-01 ~ 2023-12-31
53,398 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-517,935 GBP2023-01-01 ~ 2023-12-31
53,398 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-517,935 GBP2023-01-01 ~ 2023-12-31
53,398 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
228,040 GBP2023-01-01 ~ 2023-12-31
88,821 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
17,665 GBP2023-01-01 ~ 2023-12-31
231 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,108 GBP2023-01-01 ~ 2023-12-31
489 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
248,813 GBP2023-01-01 ~ 2023-12-31
89,541 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,226 GBP2023-12-31
1,353 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,226 GBP2023-12-31
1,353 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,860 GBP2023-12-31
451 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,860 GBP2023-12-31
451 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,409 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,409 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,366 GBP2023-12-31
902 GBP2022-12-31
Trade Debtors/Trade Receivables
3,022 GBP2023-12-31
27,323 GBP2022-12-31
Other Debtors
322,868 GBP2023-12-31
196,300 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,488 GBP2023-12-31
11,783 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
5,831 GBP2023-12-31
5,831 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,957 GBP2023-12-31
Other Creditors
Amounts falling due within one year
823,876 GBP2023-12-31
197,756 GBP2022-12-31