Average Number of Employees
52023-01-01 ~ 2023-12-31
32021-12-09 ~ 2022-12-31
Property, Plant & Equipment
4,244 GBP2023-12-31
4,281 GBP2022-12-31
Debtors
Current
57,340 GBP2023-12-31
15,410 GBP2022-12-31
Cash at bank and in hand
16,232 GBP2023-12-31
30,419 GBP2022-12-31
Current Assets
73,572 GBP2023-12-31
45,829 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-64,259 GBP2023-12-31
-35,479 GBP2022-12-31
Net Current Assets/Liabilities
9,313 GBP2023-12-31
10,350 GBP2022-12-31
Total Assets Less Current Liabilities
13,557 GBP2023-12-31
14,631 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-5,568 GBP2023-12-31
-13,896 GBP2022-12-31
Net Assets/Liabilities
7,989 GBP2023-12-31
735 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
7,889 GBP2023-12-31
635 GBP2022-12-31
Equity
7,989 GBP2023-12-31
735 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252023-01-01 ~ 2023-12-31
Wages/Salaries
236,831 GBP2023-01-01 ~ 2023-12-31
117,855 GBP2021-12-09 ~ 2022-12-31
Social Security Costs
21,181 GBP2023-01-01 ~ 2023-12-31
6,749 GBP2021-12-09 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
262,689 GBP2023-01-01 ~ 2023-12-31
126,776 GBP2021-12-09 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,630 GBP2023-12-31
4,672 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
391 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,386 GBP2023-12-31
Property, Plant & Equipment
Computers
4,244 GBP2023-12-31
4,281 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
55,391 GBP2023-12-31
12,108 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
543 GBP2023-12-31
Prepayments/Accrued Income
Current
1,406 GBP2023-12-31
3,302 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,348 GBP2023-12-31
5,500 GBP2022-12-31
Amounts owed to group undertakings
Current
8,278 GBP2023-12-31
8,278 GBP2022-12-31
Corporation Tax Payable
Current
4,891 GBP2023-12-31
2,000 GBP2022-12-31
Taxation/Social Security Payable
Current
26,939 GBP2023-12-31
14,164 GBP2022-12-31
Other Creditors
Current
6,346 GBP2023-12-31
809 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
10,457 GBP2023-12-31
4,728 GBP2022-12-31
Creditors
Current
64,259 GBP2023-12-31
35,479 GBP2022-12-31
Amounts owed to group undertakings
Non-current
5,568 GBP2023-12-31
13,896 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2023-12-31
1,000,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.00012023-01-01 ~ 2023-12-31