Property, Plant & Equipment
633 GBP2023-12-31
532 GBP2022-12-31
Cash at bank and in hand
67,615 GBP2023-12-31
31,418 GBP2022-12-31
Net Current Assets/Liabilities
21,247 GBP2023-12-31
10,384 GBP2022-12-31
Net Assets/Liabilities
21,880 GBP2023-12-31
10,916 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2023-12-31
300 GBP2022-12-31
Computers
2,364 GBP2023-12-31
1,814 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,664 GBP2023-12-31
2,114 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
300 GBP2023-12-31
300 GBP2022-12-31
Computers
1,731 GBP2023-12-31
1,282 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,031 GBP2023-12-31
1,582 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
449 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
633 GBP2023-12-31
532 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,872 GBP2023-12-31
6,887 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
31,948 GBP2023-12-31
9,597 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,588 GBP2023-12-31
2,148 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
960 GBP2023-12-31
2,402 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-01-01 ~ 2023-12-31
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
10 GBP2023-01-01 ~ 2023-12-31
10 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31