Property, Plant & Equipment
18,695 GBP2023-12-31
6,154 GBP2022-12-31
Debtors
132,115 GBP2023-12-31
105,755 GBP2022-12-31
Cash at bank and in hand
1,258,008 GBP2023-12-31
1,077,717 GBP2022-12-31
Current Assets
1,390,123 GBP2023-12-31
1,183,472 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-190,233 GBP2023-12-31
-94,846 GBP2022-12-31
Net Current Assets/Liabilities
1,199,890 GBP2023-12-31
1,088,626 GBP2022-12-31
Total Assets Less Current Liabilities
1,218,585 GBP2023-12-31
1,094,780 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,060,000 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
158,585 GBP2023-12-31
1,094,780 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
1,600,320 GBP2023-12-31
1,600,320 GBP2022-12-31
Retained earnings (accumulated losses)
-1,441,736 GBP2023-12-31
-505,541 GBP2022-12-31
Equity
158,585 GBP2023-12-31
1,094,780 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
62021-12-06 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
27,067 GBP2023-12-31
9,140 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,372 GBP2023-12-31
2,986 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,386 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
18,695 GBP2023-12-31
6,154 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
45,038 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
59,617 GBP2023-12-31
90,528 GBP2022-12-31
Other Debtors
Amounts falling due within one year
27,460 GBP2023-12-31
15,227 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
132,115 GBP2023-12-31
105,755 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,622 GBP2023-12-31
3,831 GBP2022-12-31
Other Taxation & Social Security Payable
Current
36,676 GBP2023-12-31
13,956 GBP2022-12-31
Other Creditors
Current
141,935 GBP2023-12-31
77,059 GBP2022-12-31
Creditors
Current
190,233 GBP2023-12-31
94,846 GBP2022-12-31