Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
50,358 GBP2023-12-31
48,903 GBP2022-12-31
Debtors
29,168 GBP2023-12-31
24,056 GBP2022-12-31
Cash at bank and in hand
104,660 GBP2023-12-31
15,581 GBP2022-12-31
Current Assets
133,828 GBP2023-12-31
39,637 GBP2022-12-31
Net Current Assets/Liabilities
103,197 GBP2023-12-31
31,499 GBP2022-12-31
Total Assets Less Current Liabilities
153,555 GBP2023-12-31
80,402 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
153,455 GBP2023-12-31
80,302 GBP2022-12-31
Equity
153,555 GBP2023-12-31
80,402 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,616 GBP2022-12-31
Computers
111,938 GBP2023-12-31
195,031 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
111,938 GBP2023-12-31
219,686 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,616 GBP2023-01-01 ~ 2023-12-31
Computers
-109,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-133,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,616 GBP2022-12-31
Computers
61,580 GBP2023-12-31
146,128 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,580 GBP2023-12-31
170,783 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
24,503 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,503 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,616 GBP2023-01-01 ~ 2023-12-31
Computers
-109,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-133,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
50,358 GBP2023-12-31
48,903 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,185 GBP2023-12-31
544 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
1,972 GBP2023-12-31
2,709 GBP2022-12-31
Prepayments/Accrued Income
Current
21,011 GBP2023-12-31
20,803 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
29,168 GBP2023-12-31
24,056 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,172 GBP2023-12-31
2,864 GBP2022-12-31
Corporation Tax Payable
Current
14,370 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,849 GBP2023-12-31
3,194 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,240 GBP2023-12-31
2,080 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
Class 2 ordinary share
50 shares2023-12-31