Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,422 GBP2023-12-31
Fixed Assets
4,422 GBP2023-12-31
Debtors
Current
67,947 GBP2023-12-31
39,143 GBP2022-12-31
Cash at bank and in hand
100,711 GBP2023-12-31
227,419 GBP2022-12-31
Current Assets
168,658 GBP2023-12-31
266,562 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-831,106 GBP2023-12-31
-288,144 GBP2022-12-31
Net Current Assets/Liabilities
-662,448 GBP2023-12-31
-21,582 GBP2022-12-31
Total Assets Less Current Liabilities
-658,026 GBP2023-12-31
-21,582 GBP2022-12-31
Net Assets/Liabilities
-658,026 GBP2023-12-31
-21,582 GBP2022-12-31
Equity
Called up share capital
4,900 GBP2023-12-31
4,900 GBP2022-12-31
Share premium
148,000 GBP2023-12-31
148,000 GBP2022-12-31
Retained earnings (accumulated losses)
-810,926 GBP2023-12-31
-174,482 GBP2022-12-31
Equity
-658,026 GBP2023-12-31
-21,582 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
704 GBP2023-12-31
Computers
5,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,954 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
215 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
1,317 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,532 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
215 GBP2023-12-31
Computers
1,317 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,532 GBP2023-12-31
Property, Plant & Equipment
Office equipment
489 GBP2023-12-31
Computers
3,933 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
56 GBP2023-12-31
Other Debtors
Current
10,575 GBP2023-12-31
10,595 GBP2022-12-31
Prepayments/Accrued Income
Current
1,250 GBP2023-12-31
351 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
56,066 GBP2023-12-31
28,197 GBP2022-12-31
Other Remaining Borrowings
Current
662,305 GBP2023-12-31
250,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
127,245 GBP2023-12-31
17,139 GBP2022-12-31
Taxation/Social Security Payable
Current
200 GBP2022-12-31
Other Creditors
Current
56 GBP2023-12-31
19,805 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
41,500 GBP2023-12-31
1,000 GBP2022-12-31
Creditors
Current
831,106 GBP2023-12-31
288,144 GBP2022-12-31