Average Number of Employees
22022-01-01 ~ 2023-06-30
22021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Development expenditure
53,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
53,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,628 GBP2023-06-30
12,830 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,398 GBP2023-06-30
4,009 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,389 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
8,230 GBP2023-06-30
8,821 GBP2021-12-31
Other Investments Other Than Loans
Non-current
143,682 GBP2021-12-31
Property, Plant & Equipment
8,230 GBP2023-06-30
8,821 GBP2021-12-31
Fixed Assets - Investments
143,682 GBP2021-12-31
Fixed Assets
8,230 GBP2023-06-30
152,503 GBP2021-12-31
Debtors
84,015 GBP2023-06-30
26,954 GBP2021-12-31
Cash at bank and in hand
806 GBP2023-06-30
43,553 GBP2021-12-31
Current Assets
84,821 GBP2023-06-30
70,507 GBP2021-12-31
Creditors
Amounts falling due within one year
62,908 GBP2023-06-30
11,324 GBP2021-12-31
Net Current Assets/Liabilities
23,784 GBP2023-06-30
63,855 GBP2021-12-31
Total Assets Less Current Liabilities
32,014 GBP2023-06-30
216,358 GBP2021-12-31
Net Assets/Liabilities
32,014 GBP2023-06-30
213,852 GBP2021-12-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2021-12-31
Retained earnings (accumulated losses)
31,914 GBP2023-06-30
213,752 GBP2021-12-31
Equity
32,014 GBP2023-06-30
213,852 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-01-01 ~ 2023-06-30
Intangible Assets - Gross Cost
53,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
53,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,628 GBP2023-06-30
12,830 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,398 GBP2023-06-30
4,009 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,389 GBP2022-01-01 ~ 2023-06-30
Amounts invested in assets
Cost valuation, Non-current
143,682 GBP2021-12-31
Non-current
143,682 GBP2021-12-31
Other Debtors
84,015 GBP2023-06-30
26,954 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
540 GBP2023-06-30
7,081 GBP2021-12-31
Other Creditors
Amounts falling due within one year
62,368 GBP2023-06-30
4,243 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-01-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2021-12-31