Intangible Assets
6,662 GBP2023-12-31
30,262 GBP2022-12-31
Property, Plant & Equipment
5,526 GBP2023-12-31
8,081 GBP2022-12-31
Fixed Assets
12,188 GBP2023-12-31
38,343 GBP2022-12-31
Debtors
54,868 GBP2023-12-31
4,704 GBP2022-12-31
Cash at bank and in hand
89,675 GBP2023-12-31
177,649 GBP2022-12-31
Current Assets
144,543 GBP2023-12-31
182,353 GBP2022-12-31
Net Current Assets/Liabilities
148,835 GBP2023-12-31
165,326 GBP2022-12-31
Net Assets/Liabilities
161,023 GBP2023-12-31
203,669 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
224,357 GBP2023-12-31
224,357 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
217,695 GBP2023-12-31
194,095 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23,600 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
6,662 GBP2023-12-31
30,262 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,740 GBP2023-12-31
1,740 GBP2022-12-31
Furniture and fittings
1,191 GBP2023-12-31
1,191 GBP2022-12-31
Computers
10,424 GBP2023-12-31
10,424 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,355 GBP2023-12-31
13,355 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
870 GBP2023-12-31
522 GBP2022-12-31
Furniture and fittings
715 GBP2023-12-31
476 GBP2022-12-31
Computers
6,244 GBP2023-12-31
4,276 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,829 GBP2023-12-31
5,274 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
348 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
239 GBP2023-01-01 ~ 2023-12-31
Computers
1,968 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
870 GBP2023-12-31
1,218 GBP2022-12-31
Furniture and fittings
476 GBP2023-12-31
715 GBP2022-12-31
Computers
4,180 GBP2023-12-31
6,148 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
-7,166 GBP2023-12-31
4,704 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,934 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,100 GBP2023-12-31
Debtors
Amounts falling due within one year
54,868 GBP2023-12-31
4,704 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86 GBP2023-12-31
-791 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-4,401 GBP2023-12-31
27,222 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
23 GBP2023-12-31
-9,404 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
400 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-01-01 ~ 2023-12-31
4 GBP2022-01-01 ~ 2022-12-31
Number of shares allotted
Class 2 ordinary share
80 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
0.80 GBP2023-01-01 ~ 2023-12-31
0.80 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
12,831 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31