Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,277 GBP2023-12-31
11,609 GBP2022-12-31
Fixed Assets
9,277 GBP2023-12-31
11,609 GBP2022-12-31
Debtors
54,034 GBP2023-12-31
58,536 GBP2022-12-31
Cash at bank and in hand
740 GBP2022-12-31
Current Assets
54,034 GBP2023-12-31
59,276 GBP2022-12-31
Creditors
Current
78,899 GBP2023-12-31
52,104 GBP2022-12-31
Net Current Assets/Liabilities
-24,865 GBP2023-12-31
7,172 GBP2022-12-31
Total Assets Less Current Liabilities
-15,588 GBP2023-12-31
18,781 GBP2022-12-31
Creditors
Non-current
-34,915 GBP2022-12-31
Net Assets/Liabilities
-15,588 GBP2023-12-31
-19,133 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Equity
-15,588 GBP2023-12-31
-19,133 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
620,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
620,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,945 GBP2022-12-31
Computers
68,416 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
96,361 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,264 GBP2023-12-31
24,887 GBP2022-12-31
Computers
61,820 GBP2023-12-31
59,865 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,084 GBP2023-12-31
84,752 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
377 GBP2023-01-01 ~ 2023-12-31
Computers
1,955 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,332 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,681 GBP2023-12-31
Computers
6,596 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,259 GBP2022-12-31
Other Debtors
Current
2 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
241 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
54,034 GBP2023-12-31
Current, Amounts falling due within one year
58,536 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,487 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,247 GBP2022-12-31
Corporation Tax Payable
Current
-3,200 GBP2023-12-31
-17,918 GBP2022-12-31
Accrued Liabilities
Current
800 GBP2023-12-31
3,000 GBP2022-12-31
Other Remaining Borrowings
Non-current
34,915 GBP2022-12-31
More than five year, Non-current
34,915 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,999 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-12-31