Property, Plant & Equipment
1,034 GBP2023-12-31
735 GBP2022-12-31
Debtors
77,005 GBP2023-12-31
19,169 GBP2022-12-31
Cash at bank and in hand
116,308 GBP2023-12-31
345,982 GBP2022-12-31
Current Assets
193,313 GBP2023-12-31
365,151 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-39,942 GBP2023-12-31
-43,637 GBP2022-12-31
Net Current Assets/Liabilities
153,371 GBP2023-12-31
321,514 GBP2022-12-31
Total Assets Less Current Liabilities
154,405 GBP2023-12-31
322,249 GBP2022-12-31
Equity
Called up share capital
12 GBP2023-12-31
10 GBP2022-12-31
Share premium
1,192,625 GBP2023-12-31
945,227 GBP2022-12-31
Retained earnings (accumulated losses)
-1,038,232 GBP2023-12-31
-622,988 GBP2022-12-31
Equity
154,405 GBP2023-12-31
322,249 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Director Remuneration
206,164 GBP2023-01-01 ~ 2023-12-31
172,257 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
2,136 GBP2023-12-31
1,309 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,102 GBP2023-12-31
574 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
528 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,034 GBP2023-12-31
735 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
25,439 GBP2023-12-31
16,237 GBP2022-12-31
Other Debtors
Amounts falling due within one year
51,566 GBP2023-12-31
2,932 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
77,005 GBP2023-12-31
19,169 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,112 GBP2023-12-31
1,471 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,914 GBP2023-12-31
10,300 GBP2022-12-31
Other Creditors
Current
10,916 GBP2023-12-31
31,866 GBP2022-12-31
Creditors
Current
39,942 GBP2023-12-31
43,637 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,950 GBP2023-12-31
0 GBP2022-12-31