Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
215 GBP2023-12-31
708 GBP2022-12-31
Fixed Assets - Investments
107,302 GBP2023-12-31
47,579 GBP2022-12-31
Fixed Assets
107,517 GBP2023-12-31
48,287 GBP2022-12-31
Debtors
10,997 GBP2023-12-31
55,216 GBP2022-12-31
Cash at bank and in hand
53 GBP2023-12-31
1,651 GBP2022-12-31
Current Assets
11,050 GBP2023-12-31
56,867 GBP2022-12-31
Creditors
Current
8,347 GBP2023-12-31
41,194 GBP2022-12-31
Net Current Assets/Liabilities
2,703 GBP2023-12-31
15,673 GBP2022-12-31
Total Assets Less Current Liabilities
110,220 GBP2023-12-31
63,960 GBP2022-12-31
Creditors
Non-current
46,000 GBP2023-12-31
49,563 GBP2022-12-31
Net Assets/Liabilities
64,220 GBP2023-12-31
14,397 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
64,218 GBP2023-12-31
14,395 GBP2022-12-31
Equity
64,220 GBP2023-12-31
14,397 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,899 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,684 GBP2023-12-31
1,191 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
493 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
215 GBP2023-12-31
708 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,536 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,997 GBP2023-12-31
Amounts falling due within one year, Current
55,216 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Trade Creditors/Trade Payables
Current
919 GBP2022-12-31
Corporation Tax Payable
Current
5,647 GBP2023-12-31
20,022 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,783 GBP2022-12-31
Accrued Liabilities
Current
1,500 GBP2023-12-31
1,270 GBP2022-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
3,600 GBP2023-12-31
3,601 GBP2022-12-31
Between two and five year, Non-current
45,962 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
57,323 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-7,500 GBP2023-01-01 ~ 2023-12-31