Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,329 GBP2023-12-31
1,980 GBP2022-12-31
Fixed Assets
13,329 GBP2023-12-31
1,980 GBP2022-12-31
Debtors
104,889 GBP2023-12-31
139,137 GBP2022-12-31
Cash at bank and in hand
404,656 GBP2023-12-31
110,355 GBP2022-12-31
Current Assets
509,545 GBP2023-12-31
249,492 GBP2022-12-31
Creditors
Current
230,483 GBP2023-12-31
229,259 GBP2022-12-31
Net Current Assets/Liabilities
279,062 GBP2023-12-31
20,233 GBP2022-12-31
Total Assets Less Current Liabilities
292,391 GBP2023-12-31
22,213 GBP2022-12-31
Equity
Called up share capital
5 GBP2023-12-31
5 GBP2022-12-31
Retained earnings (accumulated losses)
292,386 GBP2023-12-31
22,208 GBP2022-12-31
Equity
292,391 GBP2023-12-31
22,213 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
84,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
84,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,652 GBP2023-12-31
2,724 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,323 GBP2023-12-31
744 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
13,329 GBP2023-12-31
1,980 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,773 GBP2023-12-31
Amounts falling due within one year, Current
136,422 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
500 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
11,116 GBP2023-12-31
Amounts falling due within one year, Current
901 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
104,889 GBP2023-12-31
Amounts falling due within one year, Current
139,137 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,831 GBP2023-12-31
14,192 GBP2022-12-31
Other Taxation & Social Security Payable
Current
204,955 GBP2023-12-31
204,822 GBP2022-12-31
Other Creditors
Current
10,697 GBP2023-12-31
10,245 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2023-12-31