Average Number of Employees
102023-01-01 ~ 2023-12-31
52021-08-24 ~ 2022-12-31
Property, Plant & Equipment
38,037 GBP2023-12-31
2,334 GBP2022-12-31
Fixed Assets
38,037 GBP2023-12-31
2,334 GBP2022-12-31
Debtors
Non-current
85,608 GBP2023-12-31
85,607 GBP2022-12-31
Current
174,055 GBP2023-12-31
23,408 GBP2022-12-31
Cash at bank and in hand
66,209 GBP2023-12-31
Current Assets
325,872 GBP2023-12-31
109,015 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-219,456 GBP2023-12-31
-100,022 GBP2022-12-31
Net Current Assets/Liabilities
106,416 GBP2023-12-31
8,993 GBP2022-12-31
Total Assets Less Current Liabilities
144,453 GBP2023-12-31
11,327 GBP2022-12-31
Net Assets/Liabilities
119,853 GBP2023-12-31
11,327 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
119,753 GBP2023-12-31
11,227 GBP2022-12-31
Equity
119,853 GBP2023-12-31
11,327 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
108,526 GBP2023-01-01 ~ 2023-12-31
11,227 GBP2021-08-24 ~ 2022-12-31
Profit/Loss
108,526 GBP2023-01-01 ~ 2023-12-31
11,227 GBP2021-08-24 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-08-24 ~ 2022-12-31
Issue of Equity Instruments
100 GBP2021-08-24 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-01-01 ~ 2023-12-31
Office equipment
102023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
46,557 GBP2023-12-31
4,668 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,334 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
6,186 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,520 GBP2023-12-31
Property, Plant & Equipment
Computers
38,037 GBP2023-12-31
2,334 GBP2022-12-31
Other Debtors
Non-current
85,608 GBP2023-12-31
85,607 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
89,081 GBP2023-12-31
Other Debtors
Current
29,990 GBP2023-12-31
19,128 GBP2022-12-31
Prepayments/Accrued Income
Current
54,984 GBP2023-12-31
4,280 GBP2022-12-31
Cash and Cash Equivalents
66,209 GBP2023-12-31
Trade Creditors/Trade Payables
Current
109,977 GBP2023-12-31
5,928 GBP2022-12-31
Amounts owed to group undertakings
Current
41,889 GBP2022-12-31
Corporation Tax Payable
Current
26,846 GBP2023-12-31
2,210 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
82,633 GBP2023-12-31
49,995 GBP2022-12-31
Creditors
Current
219,456 GBP2023-12-31
100,022 GBP2022-12-31