Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,348 GBP2023-12-31
1,985 GBP2022-12-31
Debtors
380,135 GBP2023-12-31
435,302 GBP2022-12-31
Cash at bank and in hand
256,654 GBP2023-12-31
176,392 GBP2022-12-31
Current Assets
636,789 GBP2023-12-31
611,694 GBP2022-12-31
Creditors
Current
19,144 GBP2023-12-31
29,803 GBP2022-12-31
Net Current Assets/Liabilities
617,645 GBP2023-12-31
581,891 GBP2022-12-31
Total Assets Less Current Liabilities
618,993 GBP2023-12-31
583,876 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
618,983 GBP2023-12-31
583,866 GBP2022-12-31
Equity
618,993 GBP2023-12-31
583,876 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,764 GBP2022-12-31
Computers
9,302 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,066 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,760 GBP2023-12-31
3,760 GBP2022-12-31
Computers
7,958 GBP2023-12-31
7,321 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,718 GBP2023-12-31
11,081 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
637 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4 GBP2023-12-31
4 GBP2022-12-31
Computers
1,344 GBP2023-12-31
1,981 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,503 GBP2023-12-31
Current, Amounts falling due within one year
75,358 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
359,632 GBP2023-12-31
Current, Amounts falling due within one year
359,944 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
380,135 GBP2023-12-31
Current, Amounts falling due within one year
435,302 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,128 GBP2023-12-31
26,642 GBP2022-12-31
Other Creditors
Current
3,016 GBP2023-12-31
3,161 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-12-31