Property, Plant & Equipment
18,040 GBP2023-12-31
12,016 GBP2022-12-31
Fixed Assets - Investments
201 GBP2023-12-31
200 GBP2022-12-31
Fixed Assets
18,241 GBP2023-12-31
12,216 GBP2022-12-31
Debtors
112,043 GBP2023-12-31
48,293 GBP2022-12-31
Cash at bank and in hand
28,220 GBP2023-12-31
22,865 GBP2022-12-31
Current Assets
140,263 GBP2023-12-31
71,158 GBP2022-12-31
Creditors
Current
262,440 GBP2023-12-31
75,280 GBP2022-12-31
Net Current Assets/Liabilities
-122,177 GBP2023-12-31
-4,122 GBP2022-12-31
Total Assets Less Current Liabilities
-103,936 GBP2023-12-31
8,094 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-104,936 GBP2023-12-31
7,094 GBP2022-12-31
Equity
-103,936 GBP2023-12-31
8,094 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,343 GBP2023-12-31
4,343 GBP2022-12-31
Computers
20,096 GBP2023-12-31
8,317 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,439 GBP2023-12-31
13,250 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,013 GBP2023-12-31
145 GBP2022-12-31
Computers
5,386 GBP2023-12-31
1,089 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,399 GBP2023-12-31
1,234 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
868 GBP2023-01-01 ~ 2023-12-31
Computers
4,297 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,330 GBP2023-12-31
4,198 GBP2022-12-31
Computers
14,710 GBP2023-12-31
7,228 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
201 GBP2023-12-31
200 GBP2022-12-31
Additions to investments
1 GBP2023-12-31
Investments in Group Undertakings
201 GBP2023-12-31
200 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
96,927 GBP2023-12-31
47,443 GBP2022-12-31
Other Debtors
Current
850 GBP2023-12-31
850 GBP2022-12-31
Prepayments/Accrued Income
Current
14,266 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
112,043 GBP2023-12-31
48,293 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,671 GBP2023-12-31
2,028 GBP2022-12-31
Amounts owed to group undertakings
Current
212,924 GBP2023-12-31
32,783 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,940 GBP2023-12-31
616 GBP2022-12-31
Other Creditors
Current
1,427 GBP2023-12-31
7,974 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,565 GBP2023-12-31
18,970 GBP2022-12-31