Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,692 GBP2023-12-31
2,930 GBP2022-12-31
Fixed Assets
1,692 GBP2023-12-31
2,930 GBP2022-12-31
Debtors
104,748 GBP2023-12-31
110,157 GBP2022-12-31
Cash at bank and in hand
21,081 GBP2023-12-31
8,518 GBP2022-12-31
Current Assets
125,829 GBP2023-12-31
118,675 GBP2022-12-31
Creditors
Current
74,494 GBP2023-12-31
71,331 GBP2022-12-31
Net Current Assets/Liabilities
51,335 GBP2023-12-31
47,344 GBP2022-12-31
Total Assets Less Current Liabilities
53,027 GBP2023-12-31
50,274 GBP2022-12-31
Equity
Called up share capital
180 GBP2023-12-31
180 GBP2022-12-31
Share premium
49,980 GBP2023-12-31
49,980 GBP2022-12-31
Capital redemption reserve
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
2,857 GBP2023-12-31
104 GBP2022-12-31
Equity
53,027 GBP2023-12-31
50,274 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
281,861 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
281,861 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,835 GBP2023-12-31
12,835 GBP2022-12-31
Computers
29,987 GBP2023-12-31
29,238 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
42,822 GBP2023-12-31
42,073 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,306 GBP2023-12-31
11,911 GBP2022-12-31
Computers
28,824 GBP2023-12-31
27,232 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,130 GBP2023-12-31
39,143 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
395 GBP2023-01-01 ~ 2023-12-31
Computers
1,592 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,987 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
529 GBP2023-12-31
924 GBP2022-12-31
Computers
1,163 GBP2023-12-31
2,006 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,077 GBP2023-12-31
1,065 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
100,671 GBP2023-12-31
109,092 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
104,748 GBP2023-12-31
110,157 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,182 GBP2023-12-31
2,883 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,414 GBP2023-12-31
9,919 GBP2022-12-31
Other Creditors
Current
56,898 GBP2023-12-31
58,529 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2023-12-31
Class 2 ordinary share
100 shares2023-12-31