Average Number of Employees
62023-01-01 ~ 2023-06-30
42022-01-01 ~ 2022-12-31
Intangible Assets
250 GBP2023-06-30
Property, Plant & Equipment
1,824 GBP2023-06-30
2,428 GBP2022-12-31
Fixed Assets
2,074 GBP2023-06-30
2,428 GBP2022-12-31
Debtors
Current
61,429 GBP2023-06-30
58,100 GBP2022-12-31
Cash at bank and in hand
70,970 GBP2023-06-30
146,920 GBP2022-12-31
Current Assets
132,399 GBP2023-06-30
205,020 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-120,016 GBP2023-06-30
Net Current Assets/Liabilities
12,383 GBP2023-06-30
127,793 GBP2022-12-31
Total Assets Less Current Liabilities
14,457 GBP2023-06-30
130,221 GBP2022-12-31
Net Assets/Liabilities
14,457 GBP2023-06-30
130,221 GBP2022-12-31
Equity
Called up share capital
130 GBP2023-06-30
130 GBP2022-12-31
130 GBP2022-01-01
Retained earnings (accumulated losses)
14,327 GBP2023-06-30
130,091 GBP2022-12-31
106,209 GBP2022-01-01
Equity
14,457 GBP2023-06-30
130,221 GBP2022-12-31
106,339 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-59,454 GBP2023-01-01 ~ 2023-06-30
73,562 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-59,454 GBP2023-01-01 ~ 2023-06-30
73,562 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-56,310 GBP2023-01-01 ~ 2023-06-30
-49,680 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-56,310 GBP2023-01-01 ~ 2023-06-30
-49,680 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-01-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
250 GBP2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
14,604 GBP2023-06-30
14,356 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
11,928 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
852 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,780 GBP2023-06-30
Property, Plant & Equipment
Office equipment
1,824 GBP2023-06-30
2,428 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
58,063 GBP2023-06-30
56,967 GBP2022-12-31
Other Debtors
Current
1,167 GBP2023-06-30
Prepayments/Accrued Income
Current
2,199 GBP2023-06-30
1,133 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,880 GBP2023-06-30
5,151 GBP2022-12-31
Corporation Tax Payable
Current
12,919 GBP2022-12-31
Taxation/Social Security Payable
Current
5,482 GBP2023-06-30
7,541 GBP2022-12-31
Other Creditors
Current
2,615 GBP2023-06-30
1,827 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
108,039 GBP2023-06-30
49,789 GBP2022-12-31
Creditors
Current
120,016 GBP2023-06-30
77,227 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-06-30
10 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-06-30
10 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2023-06-30
10 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-06-30