Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
2,283 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,283 GBP2023-12-31
Property, Plant & Equipment
742 GBP2023-12-31
1,146 GBP2022-12-31
Debtors
27,877 GBP2023-12-31
115,474 GBP2022-12-31
Cash at bank and in hand
57,313 GBP2023-12-31
28,002 GBP2022-12-31
Current Assets
85,190 GBP2023-12-31
143,476 GBP2022-12-31
Creditors
Amounts falling due within one year
30,351 GBP2023-12-31
56,804 GBP2022-12-31
Net Current Assets/Liabilities
54,839 GBP2023-12-31
86,672 GBP2022-12-31
Total Assets Less Current Liabilities
55,581 GBP2023-12-31
87,818 GBP2022-12-31
Creditors
Amounts falling due after one year
15,766 GBP2023-12-31
25,639 GBP2022-12-31
Net Assets/Liabilities
39,815 GBP2023-12-31
62,179 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
39,615 GBP2023-12-31
61,979 GBP2022-12-31
Equity
39,815 GBP2023-12-31
62,179 GBP2022-12-31
Intangible Assets - Gross Cost
2,283 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,283 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,816 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,074 GBP2023-12-31
6,670 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
25,024 GBP2023-12-31
112,625 GBP2022-12-31
Prepayments/Accrued Income
2,853 GBP2023-12-31
2,849 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,436 GBP2023-12-31
1,968 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
15,575 GBP2023-12-31
40,338 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
260 GBP2023-12-31
260 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,080 GBP2023-12-31
4,160 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,766 GBP2023-12-31
25,639 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2023-12-31
50 shares2022-12-31