Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Intangible Assets
203,860 GBP2023-12-31
406,555 GBP2022-12-31
Property, Plant & Equipment
3,410 GBP2023-12-31
2,090 GBP2022-12-31
Fixed Assets
207,270 GBP2023-12-31
408,645 GBP2022-12-31
Debtors
42,102 GBP2023-12-31
178,780 GBP2022-12-31
Current Assets
45,723 GBP2023-12-31
178,780 GBP2022-12-31
Net Current Assets/Liabilities
-215,775 GBP2023-12-31
-256,113 GBP2022-12-31
Total Assets Less Current Liabilities
-8,505 GBP2023-12-31
152,532 GBP2022-12-31
Creditors
Non-current
-32,609 GBP2023-12-31
-38,162 GBP2022-12-31
Net Assets/Liabilities
-41,762 GBP2023-12-31
113,973 GBP2022-12-31
Equity
Called up share capital
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Retained earnings (accumulated losses)
-45,762 GBP2023-12-31
109,973 GBP2022-12-31
Equity
-41,762 GBP2023-12-31
113,973 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,149,040 GBP2023-12-31
1,123,870 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
945,180 GBP2023-12-31
717,315 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
227,865 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
203,860 GBP2023-12-31
406,555 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,543 GBP2023-12-31
1,543 GBP2022-12-31
Computers
7,086 GBP2023-12-31
4,758 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,629 GBP2023-12-31
6,301 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,472 GBP2023-12-31
1,448 GBP2022-12-31
Computers
3,747 GBP2023-12-31
2,763 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,219 GBP2023-12-31
4,211 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2023-01-01 ~ 2023-12-31
Computers
984 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,008 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
71 GBP2023-12-31
95 GBP2022-12-31
Computers
3,339 GBP2023-12-31
1,995 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
160,016 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
42,102 GBP2023-12-31
18,764 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
42,102 GBP2023-12-31
178,780 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
57,573 GBP2023-12-31
89,911 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,085 GBP2023-12-31
97,235 GBP2022-12-31
Other Taxation & Social Security Payable
Current
37,727 GBP2023-12-31
62,344 GBP2022-12-31
Other Creditors
Current
152,113 GBP2023-12-31
185,403 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
32,609 GBP2023-12-31
38,162 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400,000 shares2023-12-31