Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
709 GBP2023-12-31
1,200 GBP2022-12-31
Debtors
704,943 GBP2023-12-31
1,659,293 GBP2022-12-31
Cash at bank and in hand
207,953 GBP2023-12-31
785,170 GBP2022-12-31
Current Assets
912,896 GBP2023-12-31
2,444,463 GBP2022-12-31
Net Current Assets/Liabilities
154,316 GBP2023-12-31
143,226 GBP2022-12-31
Total Assets Less Current Liabilities
155,025 GBP2023-12-31
144,426 GBP2022-12-31
Net Assets/Liabilities
154,890 GBP2023-12-31
144,198 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
154,790 GBP2023-12-31
144,098 GBP2022-12-31
Equity
154,890 GBP2023-12-31
144,198 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,138 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,429 GBP2023-12-31
938 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
491 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
709 GBP2023-12-31
1,200 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
345,701 GBP2023-12-31
Current, Amounts falling due within one year
1,363,345 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
209,468 GBP2023-12-31
184,554 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
149,774 GBP2023-12-31
Current, Amounts falling due within one year
111,394 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
704,943 GBP2023-12-31
Current, Amounts falling due within one year
1,659,293 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,078 GBP2023-12-31
15,417 GBP2022-12-31
Amounts owed to group undertakings
Current
730,205 GBP2023-12-31
2,243,729 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,300 GBP2023-12-31
32,257 GBP2022-12-31
Other Creditors
Current
7,997 GBP2023-12-31
9,834 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2023-12-31
Class 2 ordinary share
98 shares2023-12-31