Average Number of Employees
192023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment
39,092 GBP2023-12-31
6,170 GBP2022-12-31
Fixed Assets
39,092 GBP2023-12-31
6,170 GBP2022-12-31
Debtors
Current
505,807 GBP2023-12-31
188,119 GBP2022-12-31
Cash at bank and in hand
105,400 GBP2023-12-31
109,132 GBP2022-12-31
Current Assets
611,207 GBP2023-12-31
297,251 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-153,040 GBP2023-12-31
-101,902 GBP2022-12-31
Net Current Assets/Liabilities
458,167 GBP2023-12-31
195,349 GBP2022-12-31
Total Assets Less Current Liabilities
497,259 GBP2023-12-31
201,519 GBP2022-12-31
Net Assets/Liabilities
489,376 GBP2023-12-31
201,519 GBP2022-12-31
Equity
Called up share capital
276 GBP2023-12-31
276 GBP2022-12-31
254 GBP2022-01-01
Share premium
1,450,283 GBP2023-12-31
1,450,283 GBP2022-12-31
1,249,907 GBP2022-01-01
Capital redemption reserve
25,027 GBP2023-12-31
Retained earnings (accumulated losses)
-986,210 GBP2023-12-31
-1,249,040 GBP2022-12-31
-1,432,708 GBP2022-01-01
Equity
489,376 GBP2023-12-31
201,519 GBP2022-12-31
-182,547 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
262,830 GBP2023-01-01 ~ 2023-12-31
183,668 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
262,830 GBP2023-01-01 ~ 2023-12-31
183,668 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
22 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
200,398 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses), Restated amount
-1,249,040 GBP2022-12-31
Restated amount
201,519 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
2,274 GBP2023-12-31
2,274 GBP2022-12-31
Computers
60,458 GBP2023-12-31
19,990 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
62,732 GBP2023-12-31
22,264 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,274 GBP2022-12-31
Computers
13,820 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,094 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
7,546 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
7,546 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,274 GBP2023-12-31
Computers
21,366 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,640 GBP2023-12-31
Property, Plant & Equipment
Computers
39,092 GBP2023-12-31
6,170 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
29,233 GBP2023-12-31
37,150 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
425,965 GBP2023-12-31
62,932 GBP2022-12-31
Other Debtors
Current
35,222 GBP2023-12-31
77,847 GBP2022-12-31
Prepayments/Accrued Income
Current
15,387 GBP2023-12-31
10,190 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,126 GBP2023-12-31
9,999 GBP2022-12-31
Corporation Tax Payable
Current
45,544 GBP2023-12-31
Taxation/Social Security Payable
Current
3,705 GBP2023-12-31
36,914 GBP2022-12-31
Other Creditors
Current
69,903 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
29,762 GBP2023-12-31
54,989 GBP2022-12-31
Creditors
Current
153,040 GBP2023-12-31
101,902 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,883 GBP2023-01-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
-7,883 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,458 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,057 shares2023-12-31
20,057 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,461 shares2023-12-31
7,461 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31