Property, Plant & Equipment
4,880 GBP2023-12-31
7,185 GBP2022-12-31
Fixed Assets
4,880 GBP2023-12-31
7,185 GBP2022-12-31
Debtors
Amounts falling due within one year
14,370 GBP2023-12-31
7,631 GBP2022-12-31
Cash at bank and in hand
70,868 GBP2023-12-31
46,050 GBP2022-12-31
Current Assets
85,238 GBP2023-12-31
53,681 GBP2022-12-31
Creditors
Amounts falling due within one year
-70,974 GBP2023-12-31
-49,586 GBP2022-12-31
Net Current Assets/Liabilities
14,264 GBP2023-12-31
4,095 GBP2022-12-31
Total Assets Less Current Liabilities
19,144 GBP2023-12-31
11,280 GBP2022-12-31
Net Assets/Liabilities
19,144 GBP2023-12-31
11,280 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
19,044 GBP2023-12-31
11,180 GBP2022-12-31
Equity
19,144 GBP2023-12-31
11,280 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
824 GBP2023-12-31
906 GBP2022-12-31
Computers
12,447 GBP2023-12-31
15,857 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,271 GBP2023-12-31
16,763 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-82 GBP2023-01-01 ~ 2023-12-31
Computers
-4,651 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,733 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
724 GBP2023-12-31
634 GBP2022-12-31
Computers
7,667 GBP2023-12-31
8,944 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,391 GBP2023-12-31
9,578 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
172 GBP2023-01-01 ~ 2023-12-31
Computers
3,373 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,545 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-82 GBP2023-01-01 ~ 2023-12-31
Computers
-4,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,732 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
100 GBP2023-12-31
272 GBP2022-12-31
Computers
4,780 GBP2023-12-31
6,913 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31