Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
95,826 GBP2023-12-31
351,268 GBP2022-12-31
Property, Plant & Equipment
2,764 GBP2023-12-31
6,524 GBP2022-12-31
Fixed Assets
98,590 GBP2023-12-31
357,792 GBP2022-12-31
Debtors
13,163 GBP2023-12-31
81,879 GBP2022-12-31
Cash at bank and in hand
105,976 GBP2023-12-31
61,539 GBP2022-12-31
Current Assets
119,139 GBP2023-12-31
143,418 GBP2022-12-31
Creditors
Current
286,245 GBP2023-12-31
275,516 GBP2022-12-31
Net Current Assets/Liabilities
-167,106 GBP2023-12-31
-132,098 GBP2022-12-31
Total Assets Less Current Liabilities
-68,516 GBP2023-12-31
225,694 GBP2022-12-31
Creditors
Non-current
13,523 GBP2023-12-31
141,600 GBP2022-12-31
Net Assets/Liabilities
-82,039 GBP2023-12-31
84,094 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-82,139 GBP2023-12-31
83,994 GBP2022-12-31
Equity
-82,039 GBP2023-12-31
84,094 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
426,794 GBP2023-12-31
812,471 GBP2022-12-31
Intangible assets - Disposals
-386,177 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
330,968 GBP2023-12-31
461,203 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
87,411 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-217,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
24,417 GBP2023-12-31
22,212 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,653 GBP2023-12-31
15,688 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,965 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31