Property, Plant & Equipment
11,415 GBP2023-12-31
Amounts invested in assets
8,234 GBP2023-12-31
Fixed Assets
19,649 GBP2023-12-31
Debtors
884,890 GBP2023-12-31
72,330 GBP2022-12-31
Cash at bank and in hand
317,408 GBP2023-12-31
156,796 GBP2022-12-31
Current Assets
1,202,298 GBP2023-12-31
229,126 GBP2022-12-31
Net Current Assets/Liabilities
822,675 GBP2023-12-31
141,870 GBP2022-12-31
Net Assets/Liabilities
842,324 GBP2023-12-31
141,870 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
12,953 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,538 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,538 GBP2023-12-31
Property, Plant & Equipment
Computers
11,415 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,074 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
273,979 GBP2023-12-31
13,166 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
416,288 GBP2023-12-31
29,802 GBP2022-12-31
Other Debtors
Amounts falling due within one year
46,282 GBP2023-12-31
28,288 GBP2022-12-31
Debtors
Amounts falling due within one year
736,549 GBP2023-12-31
72,330 GBP2022-12-31
Other Debtors
Amounts falling due after one year
148,341 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
31,798 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
238,225 GBP2023-12-31
32,537 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,495 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,416 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,119 GBP2023-12-31
14,144 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
14,000 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
73,570 GBP2023-12-31
26,575 GBP2022-12-31
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
900 GBP2021-10-12 ~ 2022-12-31
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
496 GBP2021-10-12 ~ 2022-12-31
Number of shares allotted
Class 3 ordinary share
141,848 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
1,848.25 GBP2023-01-01 ~ 2023-12-31
1,396 GBP2021-10-12 ~ 2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
02021-10-12 ~ 2022-12-31