Intangible Assets
2,500 GBP2023-12-31
5,500 GBP2022-12-31
Property, Plant & Equipment
1,758 GBP2023-12-31
3,309 GBP2022-12-31
Debtors
Current
105,315 GBP2023-12-31
279,985 GBP2022-12-31
Non-current
125,787 GBP2023-12-31
140,089 GBP2022-12-31
Cash at bank and in hand
405,649 GBP2023-12-31
340,758 GBP2022-12-31
Net Assets/Liabilities
506,228 GBP2023-12-31
461,048 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
9,950 GBP2023-12-31
9,950 GBP2022-12-31
Retained earnings (accumulated losses)
496,178 GBP2023-12-31
450,998 GBP2022-12-31
Equity
506,228 GBP2023-12-31
461,048 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Intangible Assets - Gross Cost
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,500 GBP2023-12-31
54,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
57,500 GBP2023-12-31
54,500 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
2,500 GBP2023-12-31
5,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,750 GBP2023-12-31
4,750 GBP2022-12-31
Computers
5,604 GBP2023-12-31
6,453 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,354 GBP2023-12-31
11,203 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
-849 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-849 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,507 GBP2023-12-31
4,320 GBP2022-12-31
Computers
4,089 GBP2023-12-31
3,574 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,596 GBP2023-12-31
7,894 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187 GBP2023-01-01 ~ 2023-12-31
Computers
981 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
-466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
243 GBP2023-12-31
430 GBP2022-12-31
Computers
1,515 GBP2023-12-31
2,879 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
61,080 GBP2023-12-31
54,662 GBP2022-12-31
Prepayments/Accrued Income
Current
373 GBP2023-12-31
373 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
2,923 GBP2022-12-31
Other Debtors
Current
43,862 GBP2023-12-31
222,027 GBP2022-12-31
Trade Creditors/Trade Payables
Current
60,436 GBP2023-12-31
46,594 GBP2022-12-31
Other Creditors
Current
2,564 GBP2023-12-31
144,187 GBP2022-12-31
Net Deferred Tax Liability/Asset
-443 GBP2023-12-31
2,923 GBP2022-12-31
0 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,366 GBP2023-01-01 ~ 2023-12-31
2,923 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31