Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
527 GBP2023-12-31
880 GBP2022-12-31
Fixed Assets
527 GBP2023-12-31
880 GBP2022-12-31
Debtors
Current
7,298 GBP2023-12-31
1,770 GBP2022-12-31
Cash at bank and in hand
93,795 GBP2023-12-31
62,794 GBP2022-12-31
Current Assets
101,093 GBP2023-12-31
64,564 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-38,625 GBP2023-12-31
-24,395 GBP2022-12-31
Net Current Assets/Liabilities
62,468 GBP2023-12-31
40,169 GBP2022-12-31
Total Assets Less Current Liabilities
62,995 GBP2023-12-31
41,049 GBP2022-12-31
Net Assets/Liabilities
62,995 GBP2023-12-31
41,049 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
62,993 GBP2023-12-31
41,047 GBP2022-12-31
Equity
62,995 GBP2023-12-31
41,049 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,811 GBP2023-12-31
3,811 GBP2022-12-31
Computers
1,407 GBP2023-12-31
1,407 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,218 GBP2023-12-31
5,218 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,811 GBP2022-12-31
Computers
528 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,339 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
352 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
352 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,811 GBP2023-12-31
Computers
880 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,691 GBP2023-12-31
Property, Plant & Equipment
Computers
527 GBP2023-12-31
880 GBP2022-12-31
Other Debtors
Current
7,298 GBP2023-12-31
1,770 GBP2022-12-31
Cash and Cash Equivalents
93,795 GBP2023-12-31
62,794 GBP2022-12-31
Corporation Tax Payable
Current
29,073 GBP2023-12-31
16,696 GBP2022-12-31
Taxation/Social Security Payable
Current
6,872 GBP2023-12-31
5,066 GBP2022-12-31
Other Creditors
Current
470 GBP2023-12-31
528 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,210 GBP2023-12-31
2,105 GBP2022-12-31
Creditors
Current
38,625 GBP2023-12-31
24,395 GBP2022-12-31
Amount of value-added tax that is payable
Current
6,872 GBP2023-12-31
5,066 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31