Property, Plant & Equipment
21,225 GBP2023-12-31
13,611 GBP2022-12-31
Fixed Assets
21,225 GBP2023-12-31
13,611 GBP2022-12-31
Debtors
Amounts falling due within one year
76,756 GBP2023-12-31
93,190 GBP2022-12-31
Cash at bank and in hand
99,792 GBP2023-12-31
72,524 GBP2022-12-31
Current Assets
176,548 GBP2023-12-31
165,714 GBP2022-12-31
Creditors
Amounts falling due within one year
-69,627 GBP2023-12-31
-76,199 GBP2022-12-31
Net Current Assets/Liabilities
106,921 GBP2023-12-31
89,515 GBP2022-12-31
Total Assets Less Current Liabilities
128,146 GBP2023-12-31
103,126 GBP2022-12-31
Net Assets/Liabilities
124,500 GBP2023-12-31
101,011 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
123,500 GBP2023-12-31
100,011 GBP2022-12-31
Equity
124,500 GBP2023-12-31
101,011 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,746 GBP2023-12-31
14,246 GBP2022-12-31
Computers
132,949 GBP2023-12-31
119,948 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
148,695 GBP2023-12-31
134,194 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,895 GBP2023-12-31
12,183 GBP2022-12-31
Computers
114,575 GBP2023-12-31
108,400 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,470 GBP2023-12-31
120,583 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
712 GBP2023-01-01 ~ 2023-12-31
Computers
6,175 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,887 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,851 GBP2023-12-31
2,063 GBP2022-12-31
Computers
18,374 GBP2023-12-31
11,548 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-01-01 ~ 2023-12-31