Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,594 GBP2023-12-31
1,626 GBP2022-12-31
Debtors
95,792 GBP2023-12-31
90,594 GBP2022-12-31
Cash at bank and in hand
205,286 GBP2023-12-31
194,276 GBP2022-12-31
Current Assets
301,078 GBP2023-12-31
284,870 GBP2022-12-31
Creditors
Current
80,184 GBP2023-12-31
75,326 GBP2022-12-31
Net Current Assets/Liabilities
220,894 GBP2023-12-31
209,544 GBP2022-12-31
Total Assets Less Current Liabilities
223,488 GBP2023-12-31
211,170 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
223,388 GBP2023-12-31
211,070 GBP2022-12-31
104,347 GBP2021-12-31
Equity
223,488 GBP2023-12-31
211,170 GBP2022-12-31
104,447 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
112,318 GBP2023-01-01 ~ 2023-12-31
106,723 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
112,318 GBP2023-01-01 ~ 2023-12-31
106,723 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-100,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,117 GBP2023-12-31
4,719 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,523 GBP2023-12-31
3,093 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,594 GBP2023-12-31
1,626 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
89,492 GBP2023-12-31
84,252 GBP2022-12-31
Prepayments
Current
6,300 GBP2023-12-31
6,342 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
95,792 GBP2023-12-31
90,594 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,625 GBP2022-12-31
Corporation Tax Payable
Current
32,688 GBP2023-12-31
24,700 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
33,696 GBP2023-12-31
29,410 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31