Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
47,893 GBP2023-12-31
Property, Plant & Equipment
6,733 GBP2023-12-31
5,218 GBP2022-12-31
Fixed Assets
54,626 GBP2023-12-31
5,218 GBP2022-12-31
Debtors
59,110 GBP2023-12-31
66,144 GBP2022-12-31
Net Current Assets/Liabilities
-40,432 GBP2023-12-31
23,814 GBP2022-12-31
Total Assets Less Current Liabilities
14,194 GBP2023-12-31
29,032 GBP2022-12-31
Creditors
Non-current
-12,525 GBP2023-12-31
-27,287 GBP2022-12-31
Net Assets/Liabilities
848 GBP2023-12-31
441 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
748 GBP2023-12-31
341 GBP2022-12-31
Equity
848 GBP2023-12-31
441 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
49,226 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,333 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,333 GBP2023-12-31
Intangible Assets
Net goodwill
47,893 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,324 GBP2023-12-31
1,324 GBP2022-12-31
Computers
13,984 GBP2023-12-31
9,927 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,308 GBP2023-12-31
11,251 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
615 GBP2023-12-31
351 GBP2022-12-31
Computers
7,960 GBP2023-12-31
5,682 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,575 GBP2023-12-31
6,033 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
264 GBP2023-01-01 ~ 2023-12-31
Computers
2,278 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
709 GBP2023-12-31
973 GBP2022-12-31
Computers
6,024 GBP2023-12-31
4,245 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,785 GBP2023-12-31
Amounts falling due within one year, Current
26,018 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
15,325 GBP2023-12-31
Amounts falling due within one year, Current
40,126 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
59,110 GBP2023-12-31
Amounts falling due within one year, Current
66,144 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
16,308 GBP2023-12-31
13,758 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,183 GBP2023-12-31
2,710 GBP2022-12-31
Other Taxation & Social Security Payable
Current
19,501 GBP2023-12-31
17,565 GBP2022-12-31
Other Creditors
Current
50,550 GBP2023-12-31
8,297 GBP2022-12-31
Non-current
12,525 GBP2023-12-31
27,287 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
821 GBP2023-12-31
1,304 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-12-31
Class 2 ordinary share
10 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,407 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31