Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,182 GBP2023-12-31
3,318 GBP2022-12-31
Debtors
25,466 GBP2023-12-31
23,108 GBP2022-12-31
Cash at bank and in hand
8,925 GBP2023-12-31
27,007 GBP2022-12-31
Current Assets
34,391 GBP2023-12-31
50,115 GBP2022-12-31
Creditors
Current
5,093 GBP2023-12-31
7,608 GBP2022-12-31
Net Current Assets/Liabilities
29,298 GBP2023-12-31
42,507 GBP2022-12-31
Total Assets Less Current Liabilities
31,480 GBP2023-12-31
45,825 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
31,479 GBP2023-12-31
45,824 GBP2022-12-31
Equity
31,480 GBP2023-12-31
45,825 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,141 GBP2022-12-31
Computers
3,664 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,805 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
721 GBP2023-12-31
366 GBP2022-12-31
Computers
2,902 GBP2023-12-31
2,121 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,623 GBP2023-12-31
2,487 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
355 GBP2023-01-01 ~ 2023-12-31
Computers
781 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,136 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,420 GBP2023-12-31
1,775 GBP2022-12-31
Computers
762 GBP2023-12-31
1,543 GBP2022-12-31
Other Debtors
Current
25,442 GBP2023-12-31
23,108 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
24 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
25,466 GBP2023-12-31
23,108 GBP2022-12-31
Corporation Tax Payable
Current
4,067 GBP2023-12-31
4,067 GBP2022-12-31
Other Creditors
Current
110 GBP2023-12-31
110 GBP2022-12-31
Accrued Liabilities
Current
916 GBP2023-12-31
914 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-14,345 GBP2023-01-01 ~ 2023-12-31