Intangible Assets
237,369 GBP2023-12-31
257,525 GBP2022-12-31
Property, Plant & Equipment
5,845 GBP2023-12-31
9,926 GBP2022-12-31
Debtors
Current
177 GBP2023-12-31
64,187 GBP2022-12-31
Cash at bank and in hand
1,804 GBP2023-12-31
7,149 GBP2022-12-31
Net Assets/Liabilities
-29,340 GBP2023-12-31
17,062 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-29,440 GBP2023-12-31
16,962 GBP2022-12-31
Equity
-29,340 GBP2023-12-31
17,062 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
448,133 GBP2023-12-31
381,871 GBP2022-12-31
Intangible Assets - Gross Cost
448,133 GBP2023-12-31
381,871 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
210,764 GBP2023-12-31
124,346 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
86,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
105,816 GBP2023-12-31
108,753 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
105,816 GBP2023-12-31
108,753 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-4,460 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,460 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
99,971 GBP2023-12-31
98,827 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,971 GBP2023-12-31
98,827 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
5,845 GBP2023-12-31
9,926 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2023-12-31
39,192 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
24,830 GBP2022-12-31
Other Debtors
Current
176 GBP2023-12-31
165 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
43,152 GBP2023-12-31
48,294 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,750 GBP2023-12-31
6,948 GBP2022-12-31
Other Creditors
Current
213,117 GBP2023-12-31
237,370 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31