Property, Plant & Equipment
1,553 GBP2023-12-31
2,783 GBP2022-12-31
Debtors
760,661 GBP2023-12-31
176,171 GBP2022-12-31
Cash at bank and in hand
42,207 GBP2023-12-31
24,881 GBP2022-12-31
Current Assets
802,868 GBP2023-12-31
201,052 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-870,777 GBP2023-12-31
-169,570 GBP2022-12-31
Net Current Assets/Liabilities
-67,909 GBP2023-12-31
31,482 GBP2022-12-31
Total Assets Less Current Liabilities
-66,356 GBP2023-12-31
34,265 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-425,457 GBP2023-12-31
-401,654 GBP2022-12-31
Net Assets/Liabilities
-491,813 GBP2023-12-31
-367,389 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Capital redemption reserve
72,101 GBP2023-12-31
72,101 GBP2022-12-31
Retained earnings (accumulated losses)
-563,915 GBP2023-12-31
-439,491 GBP2022-12-31
Equity
-491,813 GBP2023-12-31
-367,389 GBP2022-12-31
Audit Fees/Expenses
6,000 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2021-12-20 ~ 2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
22021-12-20 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,884 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,331 GBP2023-12-31
1,101 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,553 GBP2023-12-31
2,783 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
651,244 GBP2023-12-31
160,119 GBP2022-12-31
Other Debtors
Amounts falling due within one year
109,417 GBP2023-12-31
16,052 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
760,661 GBP2023-12-31
176,171 GBP2022-12-31
Trade Creditors/Trade Payables
Current
254,731 GBP2023-12-31
101,334 GBP2022-12-31
Amounts owed to group undertakings
Current
573,378 GBP2023-12-31
25,201 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,466 GBP2023-12-31
6,925 GBP2022-12-31
Other Creditors
Current
24,202 GBP2023-12-31
36,110 GBP2022-12-31
Creditors
Current
870,777 GBP2023-12-31
169,570 GBP2022-12-31
Other Creditors
Non-current
425,457 GBP2023-12-31
401,654 GBP2022-12-31