Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,162 GBP2023-12-31
12,299 GBP2022-12-31
Debtors
20,132 GBP2023-12-31
46,357 GBP2022-12-31
Cash at bank and in hand
174,738 GBP2023-12-31
316,546 GBP2022-12-31
Current Assets
194,870 GBP2023-12-31
362,903 GBP2022-12-31
Net Current Assets/Liabilities
168,275 GBP2023-12-31
308,671 GBP2022-12-31
Total Assets Less Current Liabilities
178,437 GBP2023-12-31
320,970 GBP2022-12-31
Creditors
Non-current
-193,529 GBP2023-12-31
-303,529 GBP2022-12-31
Net Assets/Liabilities
-17,353 GBP2023-12-31
14,708 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-17,354 GBP2023-12-31
14,707 GBP2022-12-31
Equity
-17,353 GBP2023-12-31
14,708 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,361 GBP2023-12-31
8,111 GBP2022-12-31
Computers
14,944 GBP2023-12-31
14,944 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,305 GBP2023-12-31
23,055 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,713 GBP2023-12-31
4,497 GBP2022-12-31
Computers
8,430 GBP2023-12-31
6,259 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,143 GBP2023-12-31
10,756 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,216 GBP2023-01-01 ~ 2023-12-31
Computers
2,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,648 GBP2023-12-31
3,614 GBP2022-12-31
Computers
6,514 GBP2023-12-31
8,685 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,833 GBP2023-12-31
38,603 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
7,299 GBP2023-12-31
7,754 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
20,132 GBP2023-12-31
46,357 GBP2022-12-31
Trade Creditors/Trade Payables
Current
85 GBP2023-12-31
5,985 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,200 GBP2023-12-31
28,961 GBP2022-12-31
Other Creditors
Current
15,310 GBP2023-12-31
19,286 GBP2022-12-31
Non-current
193,529 GBP2023-12-31
303,529 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,261 GBP2023-12-31
2,733 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31