A.I. SLIGHT TRICK PRODUCTION LIMITED - 2013-10-21
Average Number of Employees
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
4,204,683 GBP2023-12-31
420,100 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
524,515 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
524,515 GBP2023-12-31
Intangible Assets
Development expenditure
3,680,168 GBP2023-12-31
420,100 GBP2022-12-31
Intangible Assets
3,680,168 GBP2023-12-31
420,100 GBP2022-12-31
Fixed Assets - Investments
33 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
3,680,201 GBP2023-12-31
420,102 GBP2022-12-31
Debtors
6,787,498 GBP2023-12-31
3,815,894 GBP2022-12-31
Cash at bank and in hand
559,922 GBP2023-12-31
65,077 GBP2022-12-31
Current Assets
7,347,420 GBP2023-12-31
3,880,971 GBP2022-12-31
Creditors
Amounts falling due within one year
11,080,212 GBP2023-12-31
4,425,725 GBP2022-12-31
Net Current Assets/Liabilities
3,732,792 GBP2023-12-31
544,754 GBP2022-12-31
Total Assets Less Current Liabilities
-52,591 GBP2023-12-31
-124,652 GBP2022-12-31
Creditors
Amounts falling due after one year
244,440 GBP2022-12-31
Net Assets/Liabilities
-52,591 GBP2023-12-31
-369,092 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-52,592 GBP2023-12-31
-369,093 GBP2022-12-31
Equity
-52,591 GBP2023-12-31
-369,092 GBP2022-12-31
Intangible Assets - Gross Cost
4,204,683 GBP2023-12-31
420,100 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
524,515 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
524,515 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
33 GBP2023-12-31
2 GBP2022-12-31
Additions to investments, Non-current
31 GBP2023-12-31
Non-current
33 GBP2023-12-31
2 GBP2022-12-31
Amounts owed by group undertakings and participating interests
6,787,498 GBP2023-12-31
3,530,086 GBP2022-12-31
Other Debtors
285,808 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,620 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,012,061 GBP2023-12-31
4,202,787 GBP2022-12-31
Other Creditors
Amounts falling due within one year
13,531 GBP2023-12-31
222,938 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
1 shares2023-12-31
1 shares2022-12-31