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
1,977 GBP2023-12-31
1,095 GBP2022-12-31
Debtors
26,667 GBP2022-12-31
Cash at bank and in hand
80,074 GBP2023-12-31
107,940 GBP2022-12-31
Current Assets
80,074 GBP2023-12-31
134,607 GBP2022-12-31
Creditors
Current
60,771 GBP2023-12-31
47,281 GBP2022-12-31
Net Current Assets/Liabilities
19,303 GBP2023-12-31
87,326 GBP2022-12-31
Total Assets Less Current Liabilities
21,280 GBP2023-12-31
88,421 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
21,180 GBP2023-12-31
88,321 GBP2022-12-31
Equity
21,280 GBP2023-12-31
88,421 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
1,182 GBP2023-12-31
1,182 GBP2022-12-31
Computers
18,542 GBP2023-12-31
16,326 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,724 GBP2023-12-31
17,508 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,182 GBP2023-12-31
1,182 GBP2022-12-31
Computers
16,565 GBP2023-12-31
15,231 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,747 GBP2023-12-31
16,413 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,334 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,334 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,977 GBP2023-12-31
1,095 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
26,667 GBP2022-12-31
Corporation Tax Payable
Current
25,043 GBP2023-12-31
26,659 GBP2022-12-31
Other Taxation & Social Security Payable
Current
499 GBP2023-12-31
1,410 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,187 GBP2023-12-31
2,187 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-12-31
Class 2 ordinary share
20 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
88,859 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-156,000 GBP2023-01-01 ~ 2023-12-31