Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
21,450 GBP2023-12-31
25,025 GBP2022-12-31
Property, Plant & Equipment
277 GBP2022-12-31
Fixed Assets
21,450 GBP2023-12-31
25,302 GBP2022-12-31
Debtors
32,297 GBP2023-12-31
14,088 GBP2022-12-31
Cash at bank and in hand
34,569 GBP2023-12-31
21,337 GBP2022-12-31
Current Assets
66,866 GBP2023-12-31
35,425 GBP2022-12-31
Creditors
Current
15,034 GBP2023-12-31
7,745 GBP2022-12-31
Net Current Assets/Liabilities
51,832 GBP2023-12-31
27,680 GBP2022-12-31
Total Assets Less Current Liabilities
73,282 GBP2023-12-31
52,982 GBP2022-12-31
Creditors
Non-current
2,435 GBP2023-12-31
18,635 GBP2022-12-31
Net Assets/Liabilities
70,847 GBP2023-12-31
34,347 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
70,747 GBP2023-12-31
34,247 GBP2022-12-31
Equity
70,847 GBP2023-12-31
34,347 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
35,750 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,300 GBP2023-12-31
10,725 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,575 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
21,450 GBP2023-12-31
25,025 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
498 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
221 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
277 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,762 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
31,987 GBP2023-12-31
1,987 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
310 GBP2023-12-31
339 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
32,297 GBP2023-12-31
14,088 GBP2022-12-31
Corporation Tax Payable
Current
12,384 GBP2023-12-31
4,088 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,450 GBP2023-12-31
2,457 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
Class 2 ordinary share
50 shares2023-12-31