Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Class 3 ordinary share
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
687 GBP2023-12-31
916 GBP2022-12-31
Fixed Assets
687 GBP2023-12-31
916 GBP2022-12-31
Debtors
119,299 GBP2023-12-31
213,296 GBP2022-12-31
Cash at bank and in hand
203,596 GBP2023-12-31
299,606 GBP2022-12-31
Current Assets
322,895 GBP2023-12-31
512,902 GBP2022-12-31
Creditors
Current
84,820 GBP2023-12-31
178,272 GBP2022-12-31
Net Current Assets/Liabilities
238,075 GBP2023-12-31
334,630 GBP2022-12-31
Total Assets Less Current Liabilities
238,762 GBP2023-12-31
335,546 GBP2022-12-31
Net Assets/Liabilities
238,632 GBP2023-12-31
335,122 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
238,628 GBP2023-12-31
335,118 GBP2022-12-31
Equity
238,632 GBP2023-12-31
335,122 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,813 GBP2023-12-31
2,584 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
687 GBP2023-12-31
916 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
112,630 GBP2023-12-31
Amounts falling due within one year, Current
212,436 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
6,669 GBP2023-12-31
Amounts falling due within one year, Current
860 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
119,299 GBP2023-12-31
Amounts falling due within one year, Current
213,296 GBP2022-12-31
Trade Creditors/Trade Payables
Current
77,786 GBP2023-12-31
159,463 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,081 GBP2023-12-31
7,299 GBP2022-12-31
Other Creditors
Current
2,953 GBP2023-12-31
11,510 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-12-31
Class 2 ordinary share
100 shares2023-12-31
Class 3 ordinary share
100 shares2023-12-31