Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,162 GBP2023-12-31
2,178 GBP2022-12-31
Debtors
109 GBP2023-12-31
Cash at bank and in hand
93,072 GBP2023-12-31
124,080 GBP2022-12-31
Current Assets
93,181 GBP2023-12-31
124,080 GBP2022-12-31
Creditors
Current
1,819 GBP2023-12-31
2,005 GBP2022-12-31
Net Current Assets/Liabilities
91,362 GBP2023-12-31
122,075 GBP2022-12-31
Total Assets Less Current Liabilities
92,524 GBP2023-12-31
124,253 GBP2022-12-31
Net Assets/Liabilities
92,302 GBP2023-12-31
123,838 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
91,302 GBP2023-12-31
123,738 GBP2022-12-31
Equity
92,302 GBP2023-12-31
123,838 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,163 GBP2022-12-31
Computers
10,364 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,527 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
865 GBP2023-12-31
765 GBP2022-12-31
Computers
9,500 GBP2023-12-31
8,584 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,365 GBP2023-12-31
9,349 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2023-01-01 ~ 2023-12-31
Computers
916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,016 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
298 GBP2023-12-31
398 GBP2022-12-31
Computers
864 GBP2023-12-31
1,780 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
109 GBP2023-12-31
Corporation Tax Payable
Current
-71 GBP2023-12-31
-71 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,268 GBP2023-12-31
1,033 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-31,536 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-900 GBP2023-01-01 ~ 2023-12-31