Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Intangible Assets
200,094 GBP2023-12-31
Property, Plant & Equipment
2,181 GBP2023-12-31
Fixed Assets
202,275 GBP2023-12-31
Debtors
140,132 GBP2023-12-31
Cash at bank and in hand
20 GBP2023-12-31
20 GBP2022-12-31
Current Assets
140,152 GBP2023-12-31
20 GBP2022-12-31
Creditors
Current
190,175 GBP2023-12-31
Net Current Assets/Liabilities
-50,023 GBP2023-12-31
20 GBP2022-12-31
Total Assets Less Current Liabilities
152,252 GBP2023-12-31
20 GBP2022-12-31
Equity
Called up share capital
20 GBP2023-12-31
20 GBP2022-12-31
Retained earnings (accumulated losses)
152,232 GBP2023-12-31
Equity
152,252 GBP2023-12-31
20 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
8,500 GBP2023-12-31
Development expenditure
214,771 GBP2023-12-31
Intangible Assets - Gross Cost
223,271 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,700 GBP2023-01-01 ~ 2023-12-31
Development expenditure
21,477 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
23,177 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,700 GBP2023-12-31
Development expenditure
21,477 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
23,177 GBP2023-12-31
Intangible Assets
Net goodwill
6,800 GBP2023-12-31
Development expenditure
193,294 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,907 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
726 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
726 GBP2023-12-31
Property, Plant & Equipment
Computers
2,181 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
111,256 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
28,876 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
140,132 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,973 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,080 GBP2023-12-31
Other Creditors
Current
155,122 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2023-12-31