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 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
368 GBP2022-12-31
Debtors
657 GBP2023-12-31
2,525 GBP2022-12-31
Cash at bank and in hand
885 GBP2023-12-31
24,184 GBP2022-12-31
Current Assets
1,542 GBP2023-12-31
26,709 GBP2022-12-31
Net Current Assets/Liabilities
-16,145 GBP2023-12-31
8,661 GBP2022-12-31
Total Assets Less Current Liabilities
-16,145 GBP2023-12-31
9,029 GBP2022-12-31
Creditors
Non-current
-7,600 GBP2023-12-31
-11,605 GBP2022-12-31
Net Assets/Liabilities
-23,745 GBP2023-12-31
-2,576 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
100 GBP2022-12-31
Share premium
9,990 GBP2023-12-31
9,990 GBP2022-12-31
Retained earnings (accumulated losses)
-33,836 GBP2023-12-31
-12,666 GBP2022-12-31
Equity
-23,745 GBP2023-12-31
-2,576 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
362 GBP2023-12-31
362 GBP2022-12-31
Computers
416 GBP2023-12-31
3,963 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
778 GBP2023-12-31
4,325 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-3,547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
362 GBP2023-12-31
362 GBP2022-12-31
Computers
416 GBP2023-12-31
3,595 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
778 GBP2023-12-31
3,957 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
368 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
500 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
657 GBP2023-12-31
2,025 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
657 GBP2023-12-31
2,525 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,369 GBP2023-12-31
3,916 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,615 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,653 GBP2023-12-31
8,337 GBP2022-12-31
Other Creditors
Current
10,665 GBP2023-12-31
1,180 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
7,600 GBP2023-12-31
11,605 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 2 ordinary share
1 shares2023-12-31