Property, Plant & Equipment
4,845 GBP2023-12-31
11,307 GBP2022-12-31
Debtors
Current
15,217 GBP2023-12-31
15,779 GBP2022-12-31
Cash at bank and in hand
4,099,929 GBP2023-12-31
4,061,322 GBP2022-12-31
Net Assets/Liabilities
3,787,196 GBP2023-12-31
3,710,294 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
3,786,996 GBP2023-12-31
3,710,094 GBP2022-12-31
Equity
3,787,196 GBP2023-12-31
3,710,294 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
105,625 GBP2023-12-31
105,625 GBP2022-12-31
Intangible Assets - Gross Cost
105,625 GBP2023-12-31
105,625 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
105,625 GBP2023-12-31
105,625 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
105,625 GBP2023-12-31
105,625 GBP2022-12-31
Intangible Assets
Development expenditure
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
97,313 GBP2023-12-31
96,667 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
97,313 GBP2023-12-31
96,667 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
92,468 GBP2023-12-31
85,360 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,468 GBP2023-12-31
85,360 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,845 GBP2023-12-31
11,307 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
51,465 GBP2023-12-31
68,313 GBP2022-12-31
Other Creditors
Current
254,292 GBP2023-12-31
257,387 GBP2022-12-31
Net Deferred Tax Liability/Asset
-1,212 GBP2023-12-31
-2,827 GBP2022-12-31
-4,245 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,615 GBP2023-01-01 ~ 2023-12-31
1,418 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-01-01 ~ 2023-12-31
200 GBP2022-01-01 ~ 2022-12-31