Property, Plant & Equipment
3,093 GBP2023-12-31
850 GBP2022-12-31
Debtors
9,564 GBP2023-12-31
2,802 GBP2022-12-31
Cash at bank and in hand
341,862 GBP2023-12-31
65,274 GBP2022-12-31
Current Assets
351,426 GBP2023-12-31
68,076 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-11,568 GBP2023-12-31
-37,155 GBP2022-12-31
Net Current Assets/Liabilities
339,858 GBP2023-12-31
30,921 GBP2022-12-31
Total Assets Less Current Liabilities
342,951 GBP2023-12-31
31,771 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
2 GBP2022-12-31
0 GBP2021-09-05
Share premium
560,000 GBP2023-12-31
60,000 GBP2022-12-31
0 GBP2021-09-05
Retained earnings (accumulated losses)
-217,052 GBP2023-12-31
-28,231 GBP2022-12-31
0 GBP2021-09-05
Equity
342,951 GBP2023-12-31
31,771 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-188,821 GBP2023-01-01 ~ 2023-12-31
-28,231 GBP2021-09-06 ~ 2022-12-31
Profit/Loss
-188,821 GBP2023-01-01 ~ 2023-12-31
-28,231 GBP2021-09-06 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-01 ~ 2023-12-31
2 GBP2021-09-06 ~ 2022-12-31
Issue of Equity Instruments
500,001 GBP2023-01-01 ~ 2023-12-31
60,002 GBP2021-09-06 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32021-09-06 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,394 GBP2023-12-31
3,682 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,301 GBP2023-12-31
2,832 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,093 GBP2023-12-31
850 GBP2022-12-31
Other Debtors
Amounts falling due within one year
9,564 GBP2023-12-31
2,802 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,734 GBP2023-12-31
7,172 GBP2022-12-31
Other Creditors
Current
4,834 GBP2023-12-31
29,983 GBP2022-12-31
Creditors
Current
11,568 GBP2023-12-31
37,155 GBP2022-12-31