Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
499 GBP2023-12-31
1,027 GBP2022-12-31
Debtors
14,666 GBP2023-12-31
19,192 GBP2022-12-31
Cash at bank and in hand
6,778 GBP2023-12-31
2,647 GBP2022-12-31
Current Assets
21,444 GBP2023-12-31
21,839 GBP2022-12-31
Net Current Assets/Liabilities
6,186 GBP2023-12-31
8,301 GBP2022-12-31
Total Assets Less Current Liabilities
6,685 GBP2023-12-31
9,328 GBP2022-12-31
Equity
Called up share capital
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Retained earnings (accumulated losses)
-53,315 GBP2023-12-31
-50,672 GBP2022-12-31
Equity
6,685 GBP2023-12-31
9,328 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,684 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,185 GBP2023-12-31
3,657 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
528 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
499 GBP2023-12-31
1,027 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,400 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
9,575 GBP2023-12-31
1,601 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,091 GBP2023-12-31
12,191 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
14,666 GBP2023-12-31
19,192 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,219 GBP2023-12-31
4,652 GBP2022-12-31
Other Creditors
Current
10,039 GBP2023-12-31
8,886 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,643 GBP2023-01-01 ~ 2023-12-31