Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
1,219 GBP2023-12-31
Property, Plant & Equipment
23 GBP2022-12-31
Fixed Assets
1,219 GBP2023-12-31
23 GBP2022-12-31
Debtors
20,985 GBP2023-12-31
9,268 GBP2022-12-31
Cash at bank and in hand
51,128 GBP2023-12-31
16,038 GBP2022-12-31
Current Assets
72,113 GBP2023-12-31
25,306 GBP2022-12-31
Net Current Assets/Liabilities
63,800 GBP2023-12-31
-29,855 GBP2022-12-31
Total Assets Less Current Liabilities
65,019 GBP2023-12-31
-29,832 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
65,016 GBP2023-12-31
-29,835 GBP2022-12-31
Equity
65,019 GBP2023-12-31
-29,832 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,355 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
136 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
136 GBP2023-12-31
Intangible Assets
Other than goodwill
1,219 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,117 GBP2022-12-31
Computers
8,018 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,135 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,117 GBP2023-12-31
6,117 GBP2022-12-31
Computers
8,018 GBP2023-12-31
7,995 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,135 GBP2023-12-31
14,112 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
23 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
23 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,639 GBP2023-12-31
5,283 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,346 GBP2023-12-31
3,985 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
20,985 GBP2023-12-31
9,268 GBP2022-12-31
Trade Creditors/Trade Payables
Current
112 GBP2023-12-31
374 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,279 GBP2023-12-31
Other Creditors
Current
922 GBP2023-12-31
54,787 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-12-31