Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-12-08 ~ 2022-12-31
Property, Plant & Equipment
833 GBP2023-12-31
1,198 GBP2022-12-31
Fixed Assets
833 GBP2023-12-31
1,198 GBP2022-12-31
Debtors
Current
29,446 GBP2023-12-31
79,129 GBP2022-12-31
Cash at bank and in hand
85,715 GBP2023-12-31
12,412 GBP2022-12-31
Current Assets
115,161 GBP2023-12-31
91,541 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-41,317 GBP2023-12-31
-49,785 GBP2022-12-31
Net Current Assets/Liabilities
73,844 GBP2023-12-31
41,756 GBP2022-12-31
Total Assets Less Current Liabilities
74,677 GBP2023-12-31
42,954 GBP2022-12-31
Net Assets/Liabilities
74,469 GBP2023-12-31
42,654 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
74,369 GBP2023-12-31
42,554 GBP2022-12-31
Equity
74,469 GBP2023-12-31
42,654 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,943 GBP2023-12-31
1,660 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
462 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
648 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,110 GBP2023-12-31
Property, Plant & Equipment
Computers
833 GBP2023-12-31
1,198 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,400 GBP2023-12-31
70,459 GBP2022-12-31
Other Debtors
Current
18,030 GBP2023-12-31
8,670 GBP2022-12-31
Prepayments/Accrued Income
Current
16 GBP2023-12-31
Corporation Tax Payable
Current
32,924 GBP2023-12-31
33,193 GBP2022-12-31
Taxation/Social Security Payable
Current
5,043 GBP2023-12-31
13,272 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,350 GBP2023-12-31
3,320 GBP2022-12-31
Creditors
Current
41,317 GBP2023-12-31
49,785 GBP2022-12-31
Net Deferred Tax Liability/Asset
-208 GBP2023-12-31
-300 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
92 GBP2023-01-01 ~ 2023-12-31
-300 GBP2021-12-08 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-208 GBP2023-12-31
-300 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31