Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,419 GBP2023-12-31
3,225 GBP2022-12-31
Debtors
64,113 GBP2023-12-31
453,056 GBP2022-12-31
Cash at bank and in hand
25,609 GBP2023-12-31
49,622 GBP2022-12-31
Current Assets
89,722 GBP2023-12-31
502,678 GBP2022-12-31
Creditors
Current
85,626 GBP2023-12-31
375,214 GBP2022-12-31
Net Current Assets/Liabilities
4,096 GBP2023-12-31
127,464 GBP2022-12-31
Total Assets Less Current Liabilities
6,515 GBP2023-12-31
130,689 GBP2022-12-31
Creditors
Non-current
-14,027 GBP2023-12-31
-24,277 GBP2022-12-31
Net Assets/Liabilities
-8,117 GBP2023-12-31
105,799 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
-10,117 GBP2023-12-31
103,799 GBP2022-12-31
Equity
-8,117 GBP2023-12-31
105,799 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
1,763 GBP2022-12-31
Computers
9,368 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,131 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,449 GBP2023-12-31
1,345 GBP2022-12-31
Computers
7,263 GBP2023-12-31
6,561 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,712 GBP2023-12-31
7,906 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2023-01-01 ~ 2023-12-31
Computers
702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
314 GBP2023-12-31
418 GBP2022-12-31
Computers
2,105 GBP2023-12-31
2,807 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
64,113 GBP2023-12-31
441,056 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
64,113 GBP2023-12-31
453,056 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,140 GBP2023-12-31
9,890 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,000 GBP2022-12-31
Accrued Liabilities
Current
4,320 GBP2023-12-31
2,160 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
14,027 GBP2023-12-31
24,277 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-12-31
Class 2 ordinary share
500 shares2023-12-31
Class 3 ordinary share
500 shares2023-12-31
Class 4 ordinary share
500 shares2023-12-31