Property, Plant & Equipment
7,100 GBP2023-12-31
8,477 GBP2022-12-31
Debtors
Current
178,670 GBP2023-12-31
129,211 GBP2022-12-31
Cash at bank and in hand
112,120 GBP2023-12-31
32,864 GBP2022-12-31
Net Assets/Liabilities
92,596 GBP2023-12-31
60,535 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
92,496 GBP2023-12-31
60,435 GBP2022-12-31
Equity
92,596 GBP2023-12-31
60,535 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
62021-10-08 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,185 GBP2023-12-31
654 GBP2022-12-31
Office equipment
12,302 GBP2023-12-31
10,277 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,487 GBP2023-12-31
10,931 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
391 GBP2023-12-31
129 GBP2022-12-31
Office equipment
5,996 GBP2023-12-31
2,325 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,387 GBP2023-12-31
2,454 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
262 GBP2023-01-01 ~ 2023-12-31
Office equipment
3,671 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,933 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
794 GBP2023-12-31
525 GBP2022-12-31
Office equipment
6,306 GBP2023-12-31
7,952 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
142,196 GBP2023-12-31
106,832 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
5,563 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
30,911 GBP2023-12-31
22,379 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,279 GBP2023-12-31
22,498 GBP2022-12-31
Other Creditors
Current
33,160 GBP2023-12-31
33,848 GBP2022-12-31
Net Deferred Tax Liability/Asset
0 GBP2023-12-31
-2,119 GBP2022-12-31
0 GBP2021-10-07
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,119 GBP2023-01-01 ~ 2023-12-31
-2,119 GBP2021-10-08 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,166 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
12 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-10-08 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,500 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
55 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-10-08 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,334 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31