Property, Plant & Equipment
16,428 GBP2023-12-31
13,855 GBP2022-12-31
Fixed Assets
16,428 GBP2023-12-31
13,855 GBP2022-12-31
Debtors
135,594 GBP2023-12-31
127,039 GBP2022-12-31
Cash at bank and in hand
1,171,273 GBP2023-12-31
2,466,252 GBP2022-12-31
Current Assets
1,306,867 GBP2023-12-31
2,593,291 GBP2022-12-31
Net Current Assets/Liabilities
1,296,851 GBP2023-12-31
2,587,155 GBP2022-12-31
Total Assets Less Current Liabilities
1,313,279 GBP2023-12-31
2,601,010 GBP2022-12-31
Net Assets/Liabilities
1,313,279 GBP2023-12-31
2,601,010 GBP2022-12-31
Equity
Called up share capital
12 GBP2023-12-31
12 GBP2022-12-31
Share premium
3,000,007 GBP2023-12-31
3,000,007 GBP2022-12-31
Retained earnings (accumulated losses)
-1,686,740 GBP2023-12-31
-399,009 GBP2022-12-31
Equity
1,313,279 GBP2023-12-31
2,601,010 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
72022-02-04 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
21,314 GBP2023-12-31
14,963 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,314 GBP2023-12-31
14,963 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,886 GBP2023-12-31
1,108 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,886 GBP2023-12-31
1,108 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,778 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,778 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
16,428 GBP2023-12-31
13,855 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,198 GBP2023-12-31
8,411 GBP2022-12-31
Other Debtors
Amounts falling due within one year
103,150 GBP2023-12-31
111,804 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
10,246 GBP2023-12-31
6,824 GBP2022-12-31
Debtors
Amounts falling due within one year
135,594 GBP2023-12-31
127,039 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,179 GBP2023-12-31
3,017 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,794 GBP2023-12-31
3,119 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,043 GBP2023-12-31