Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
424 GBP2022-12-31
Debtors
35,809 GBP2023-12-31
51,789 GBP2022-12-31
Cash at bank and in hand
405,811 GBP2023-12-31
741,533 GBP2022-12-31
Current Assets
441,620 GBP2023-12-31
793,322 GBP2022-12-31
Creditors
Current
93,705 GBP2023-12-31
143,589 GBP2022-12-31
Net Current Assets/Liabilities
347,915 GBP2023-12-31
649,733 GBP2022-12-31
Total Assets Less Current Liabilities
347,915 GBP2023-12-31
650,157 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,102 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,102 GBP2023-12-31
2,678 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
424 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,924 GBP2023-12-31
33,904 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
18,885 GBP2023-12-31
17,885 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
35,809 GBP2023-12-31
51,789 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,177 GBP2023-12-31
1,549 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-45,672 GBP2023-12-31
16,074 GBP2022-12-31
Other Creditors
Current
131,200 GBP2023-12-31
125,966 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,291,845 shares2023-12-31
Class 2 ordinary share
632,518 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-302,242 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-302,242 GBP2023-01-01 ~ 2023-12-31