Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,362 GBP2023-12-31
4,008 GBP2022-12-31
Debtors
4,193 GBP2023-12-31
625 GBP2022-12-31
Cash at bank and in hand
7,984 GBP2023-12-31
24,503 GBP2022-12-31
Current Assets
12,177 GBP2023-12-31
25,128 GBP2022-12-31
Creditors
Current
9,086 GBP2023-12-31
18,956 GBP2022-12-31
Net Current Assets/Liabilities
3,091 GBP2023-12-31
6,172 GBP2022-12-31
Total Assets Less Current Liabilities
5,453 GBP2023-12-31
10,180 GBP2022-12-31
Net Assets/Liabilities
4,862 GBP2023-12-31
9,178 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
4,762 GBP2023-12-31
9,078 GBP2022-12-31
Equity
4,862 GBP2023-12-31
9,178 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,249 GBP2022-12-31
Computers
5,931 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,180 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
755 GBP2023-12-31
591 GBP2022-12-31
Computers
4,063 GBP2023-12-31
2,581 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,818 GBP2023-12-31
3,172 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2023-01-01 ~ 2023-12-31
Computers
1,482 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
494 GBP2023-12-31
658 GBP2022-12-31
Computers
1,868 GBP2023-12-31
3,350 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
4,193 GBP2023-12-31
625 GBP2022-12-31
Other Taxation & Social Security Payable
Current
527 GBP2023-12-31
1,784 GBP2022-12-31
Other Creditors
Current
8,559 GBP2023-12-31
17,172 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,316 GBP2023-01-01 ~ 2023-12-31