Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
1,093 GBP2023-12-31
1,373 GBP2022-12-31
Property, Plant & Equipment
1,057 GBP2023-12-31
Fixed Assets
2,150 GBP2023-12-31
1,373 GBP2022-12-31
Debtors
85,469 GBP2023-12-31
67,629 GBP2022-12-31
Cash at bank and in hand
5,895 GBP2023-12-31
6,874 GBP2022-12-31
Current Assets
91,364 GBP2023-12-31
74,503 GBP2022-12-31
Creditors
Current
80,054 GBP2023-12-31
65,242 GBP2022-12-31
Net Current Assets/Liabilities
11,310 GBP2023-12-31
9,261 GBP2022-12-31
Total Assets Less Current Liabilities
13,460 GBP2023-12-31
10,634 GBP2022-12-31
Creditors
Non-current
12,432 GBP2023-12-31
10,236 GBP2022-12-31
Net Assets/Liabilities
1,028 GBP2023-12-31
398 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,027 GBP2023-12-31
397 GBP2022-12-31
Equity
1,028 GBP2023-12-31
398 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,400 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
307 GBP2023-12-31
27 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
280 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,093 GBP2023-12-31
1,373 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,455 GBP2023-12-31
2,455 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,725 GBP2023-12-31
2,455 GBP2022-12-31
Furniture and fittings
1,270 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,455 GBP2023-12-31
2,455 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,668 GBP2023-12-31
2,455 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
213 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,057 GBP2023-12-31
Other Debtors
Current
7,013 GBP2023-12-31
7,013 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
85,469 GBP2023-12-31
67,629 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,313 GBP2023-12-31
2,593 GBP2022-12-31
Trade Creditors/Trade Payables
Current
883 GBP2023-12-31
1,201 GBP2022-12-31
Corporation Tax Payable
Current
29,461 GBP2023-12-31
22,512 GBP2022-12-31
Other Creditors
Current
41,502 GBP2023-12-31
37,988 GBP2022-12-31
Accrued Liabilities
Current
1,895 GBP2023-12-31
948 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,012 GBP2023-12-31
Between one and two years, Non-current
2,593 GBP2022-12-31
Between two and five year, Non-current
8,420 GBP2023-12-31
7,643 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31