BEN AINSLIE RACING TECHNOLOGIES LTD. - 2018-05-25
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
38,528 GBP2023-12-31
47,539 GBP2022-12-31
Property, Plant & Equipment
115,945 GBP2023-12-31
165,344 GBP2022-12-31
Fixed Assets
154,473 GBP2023-12-31
212,883 GBP2022-12-31
Debtors
428,084 GBP2023-12-31
302,108 GBP2022-12-31
Cash at bank and in hand
756,629 GBP2023-12-31
1,106,416 GBP2022-12-31
Current Assets
1,184,713 GBP2023-12-31
1,408,524 GBP2022-12-31
Creditors
Current
678,973 GBP2023-12-31
1,111,768 GBP2022-12-31
Net Current Assets/Liabilities
505,740 GBP2023-12-31
296,756 GBP2022-12-31
Total Assets Less Current Liabilities
660,213 GBP2023-12-31
509,639 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
2 GBP2022-12-31
Share premium
4,499,998 GBP2023-12-31
1,499,999 GBP2022-12-31
Retained earnings (accumulated losses)
-3,839,788 GBP2023-12-31
-990,362 GBP2022-12-31
Equity
660,213 GBP2023-12-31
509,639 GBP2022-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
94,170 GBP2023-12-31
74,499 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,737 GBP2023-12-31
49,737 GBP2022-12-31
Furniture and fittings
13,490 GBP2023-12-31
13,490 GBP2022-12-31
Computers
317,993 GBP2023-12-31
297,418 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
395,474 GBP2023-12-31
374,899 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,132 GBP2023-12-31
4,159 GBP2022-12-31
Furniture and fittings
7,441 GBP2023-12-31
4,143 GBP2022-12-31
Computers
257,162 GBP2023-12-31
198,356 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,529 GBP2023-12-31
209,555 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,973 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,298 GBP2023-01-01 ~ 2023-12-31
Computers
58,806 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,974 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
40,605 GBP2023-12-31
45,578 GBP2022-12-31
Furniture and fittings
6,049 GBP2023-12-31
9,347 GBP2022-12-31
Computers
60,831 GBP2023-12-31
99,062 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
337,890 GBP2023-12-31
193,825 GBP2022-12-31
Other Debtors
Current
6,770 GBP2023-12-31
6,859 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
26,456 GBP2023-12-31
59,450 GBP2022-12-31
Prepayments
Current
56,968 GBP2023-12-31
41,974 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
428,084 GBP2023-12-31
302,108 GBP2022-12-31
Trade Creditors/Trade Payables
Current
284,424 GBP2023-12-31
224,014 GBP2022-12-31
Other Taxation & Social Security Payable
Current
133,684 GBP2023-12-31
175,129 GBP2022-12-31
Other Creditors
Current
107,208 GBP2023-12-31
101,680 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
153,657 GBP2023-12-31
610,945 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,123 GBP2023-12-31
110,123 GBP2022-12-31
Between one and five year
211,068 GBP2023-12-31
321,191 GBP2022-12-31
All periods
321,191 GBP2023-12-31
431,314 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,849,426 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,849,426 GBP2023-01-01 ~ 2023-12-31