Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
202,008 GBP2023-12-31
Property, Plant & Equipment
6,471 GBP2023-12-31
Fixed Assets
208,479 GBP2023-12-31
Debtors
406,573 GBP2023-12-31
3 GBP2022-12-31
Cash at bank and in hand
33,852 GBP2023-12-31
Current Assets
440,425 GBP2023-12-31
3 GBP2022-12-31
Creditors
Current
462,207 GBP2023-12-31
Net Current Assets/Liabilities
-21,782 GBP2023-12-31
3 GBP2022-12-31
Total Assets Less Current Liabilities
186,697 GBP2023-12-31
3 GBP2022-12-31
Creditors
Non-current
-162,634 GBP2023-12-31
Net Assets/Liabilities
22,954 GBP2023-12-31
3 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
22,854 GBP2023-12-31
Equity
22,954 GBP2023-12-31
3 GBP2022-12-31
Average Number of Employees
602023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
231,904 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,896 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,896 GBP2023-12-31
Intangible Assets
Net goodwill
202,008 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,700 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,229 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
6,471 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
338,634 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
67,939 GBP2023-12-31
3 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
406,573 GBP2023-12-31
3 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,513 GBP2023-12-31
Other Taxation & Social Security Payable
Current
210,942 GBP2023-12-31
Other Creditors
Current
226,752 GBP2023-12-31
Non-current
162,634 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,379 GBP2023-12-31
Between one and five year
98,522 GBP2023-12-31
All periods
136,901 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2023-12-31
Class 2 ordinary share
75 shares2023-12-31