Average Number of Employees
32023-01-01 ~ 2024-03-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,083 GBP2022-12-31
Fixed Assets - Investments
594,300 GBP2024-03-31
439,990 GBP2022-12-31
Fixed Assets
594,300 GBP2024-03-31
441,073 GBP2022-12-31
Debtors
Current
279,198 GBP2024-03-31
148,980 GBP2022-12-31
Cash at bank and in hand
138,760 GBP2024-03-31
303,170 GBP2022-12-31
Current Assets
417,958 GBP2024-03-31
452,150 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-233,226 GBP2022-12-31
Net Current Assets/Liabilities
181,821 GBP2024-03-31
218,924 GBP2022-12-31
Total Assets Less Current Liabilities
776,121 GBP2024-03-31
659,997 GBP2022-12-31
Net Assets/Liabilities
776,121 GBP2024-03-31
659,727 GBP2022-12-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
775,921 GBP2024-03-31
659,527 GBP2022-12-31
Equity
776,121 GBP2024-03-31
659,727 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
502023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,231 GBP2024-03-31
2,231 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,148 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,083 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,231 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,083 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
83,815 GBP2024-03-31
93,436 GBP2022-12-31
Other Debtors
Current
195,383 GBP2024-03-31
14,351 GBP2022-12-31
Prepayments/Accrued Income
Current
41,193 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,143 GBP2024-03-31
3,123 GBP2022-12-31
Taxation/Social Security Payable
Current
201,124 GBP2024-03-31
223,797 GBP2022-12-31
Other Creditors
Current
16,745 GBP2024-03-31
4,355 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,125 GBP2024-03-31
1,951 GBP2022-12-31
Creditors
Current
236,137 GBP2024-03-31
233,226 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2024-03-31