Average Number of Employees
02023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,276 GBP2024-03-31
8,607 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
13,013 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,014 GBP2024-03-31
5,944 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,741 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
6,671 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
6,262 GBP2024-03-31
2,663 GBP2022-12-31
Property, Plant & Equipment
6,262 GBP2024-03-31
2,663 GBP2022-12-31
Debtors
178,941 GBP2024-03-31
123,352 GBP2022-12-31
Cash at bank and in hand
147,615 GBP2024-03-31
55,299 GBP2022-12-31
Current Assets
326,556 GBP2024-03-31
178,651 GBP2022-12-31
Creditors
Amounts falling due within one year
332,716 GBP2024-03-31
109,637 GBP2022-12-31
Net Current Assets/Liabilities
-6,160 GBP2024-03-31
69,014 GBP2022-12-31
Total Assets Less Current Liabilities
102 GBP2024-03-31
71,677 GBP2022-12-31
Net Assets/Liabilities
102 GBP2024-03-31
71,677 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2 GBP2024-03-31
71,577 GBP2022-12-31
Equity
102 GBP2024-03-31
71,677 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
12,276 GBP2024-03-31
8,607 GBP2022-12-31
Property, Plant & Equipment - Disposals
-13,013 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,014 GBP2024-03-31
5,944 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,741 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,671 GBP2023-01-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
27,380 GBP2024-03-31
70,068 GBP2022-12-31
Other Debtors
151,561 GBP2024-03-31
53,284 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
110,667 GBP2024-03-31
89,187 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
56,644 GBP2024-03-31
7,499 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,247 GBP2022-12-31
Other Creditors
Amounts falling due within one year
165,405 GBP2024-03-31
8,704 GBP2022-12-31