Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
80,005 GBP2023-12-31
100,005 GBP2022-12-31
Property, Plant & Equipment
7,909 GBP2023-12-31
12,703 GBP2022-12-31
Fixed Assets
87,914 GBP2023-12-31
112,708 GBP2022-12-31
Debtors
21,044 GBP2023-12-31
21,020 GBP2022-12-31
Cash at bank and in hand
34 GBP2023-12-31
7,003 GBP2022-12-31
Current Assets
21,078 GBP2023-12-31
28,023 GBP2022-12-31
Creditors
Current
204,786 GBP2023-12-31
201,961 GBP2022-12-31
Net Current Assets/Liabilities
-183,708 GBP2023-12-31
-173,938 GBP2022-12-31
Total Assets Less Current Liabilities
-95,794 GBP2023-12-31
-61,230 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-95,894 GBP2023-12-31
-61,330 GBP2022-12-31
Equity
-95,794 GBP2023-12-31
-61,230 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
200,005 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2023-12-31
100,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
80,005 GBP2023-12-31
100,005 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,102 GBP2023-12-31
23,469 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,193 GBP2023-12-31
10,766 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,909 GBP2023-12-31
12,703 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,970 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
21,044 GBP2023-12-31
50 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
21,044 GBP2023-12-31
21,020 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
543 GBP2023-12-31
Trade Creditors/Trade Payables
Current
375 GBP2023-12-31
1 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,776 GBP2023-12-31
14,202 GBP2022-12-31
Other Creditors
Current
201,092 GBP2023-12-31
187,758 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,597 GBP2023-12-31
6,598 GBP2022-12-31
Between one and five year
2,749 GBP2023-12-31
9,347 GBP2022-12-31
All periods
9,346 GBP2023-12-31
15,945 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
Class 2 ordinary share
50 shares2023-12-31