Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2024-03-31
Property, Plant & Equipment
556 GBP2022-12-31
Debtors
3,151 GBP2022-12-31
Cash at bank and in hand
14,929 GBP2024-03-31
3,267 GBP2022-12-31
Current Assets
14,929 GBP2024-03-31
6,418 GBP2022-12-31
Creditors
Current
9,088 GBP2024-03-31
3,621 GBP2022-12-31
Net Current Assets/Liabilities
5,841 GBP2024-03-31
2,797 GBP2022-12-31
Total Assets Less Current Liabilities
5,841 GBP2024-03-31
3,353 GBP2022-12-31
Net Assets/Liabilities
5,841 GBP2024-03-31
3,247 GBP2022-12-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
5,839 GBP2024-03-31
3,245 GBP2022-12-31
Equity
5,841 GBP2024-03-31
3,247 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-03-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,676 GBP2022-12-31
Computers
3,198 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,874 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,676 GBP2023-01-01 ~ 2024-03-31
Computers
-3,198 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,874 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,656 GBP2022-12-31
Computers
2,662 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,318 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-01-01 ~ 2024-03-31
Computers
335 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,663 GBP2023-01-01 ~ 2024-03-31
Computers
-2,997 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,660 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
20 GBP2022-12-31
Computers
536 GBP2022-12-31
Other Debtors
Current
3,007 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
76 GBP2022-12-31
Prepayments
Current
68 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
3,151 GBP2022-12-31
Corporation Tax Payable
Current
2,689 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12 GBP2024-03-31
499 GBP2022-12-31
Accrued Liabilities
Current
951 GBP2024-03-31
1,014 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31