Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
831 GBP2023-12-31
1,465 GBP2022-12-31
Fixed Assets - Investments
25 GBP2023-12-31
25 GBP2022-12-31
Fixed Assets
856 GBP2023-12-31
1,490 GBP2022-12-31
Debtors
111,941 GBP2023-12-31
61,715 GBP2022-12-31
Cash at bank and in hand
2,221 GBP2023-12-31
14,301 GBP2022-12-31
Current Assets
114,162 GBP2023-12-31
76,016 GBP2022-12-31
Creditors
Current
80,916 GBP2023-12-31
20,320 GBP2022-12-31
Net Current Assets/Liabilities
33,246 GBP2023-12-31
55,696 GBP2022-12-31
Total Assets Less Current Liabilities
34,102 GBP2023-12-31
57,186 GBP2022-12-31
Net Assets/Liabilities
33,944 GBP2023-12-31
56,908 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
33,942 GBP2023-12-31
56,906 GBP2022-12-31
Equity
33,944 GBP2023-12-31
56,908 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,600 GBP2022-12-31
Computers
1,206 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,806 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
890 GBP2023-12-31
654 GBP2022-12-31
Computers
1,085 GBP2023-12-31
687 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,975 GBP2023-12-31
1,341 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
236 GBP2023-01-01 ~ 2023-12-31
Computers
398 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
710 GBP2023-12-31
946 GBP2022-12-31
Computers
121 GBP2023-12-31
519 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
25 GBP2022-12-31
Other Investments Other Than Loans
25 GBP2023-12-31
25 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,933 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
111,941 GBP2023-12-31
56,782 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
111,941 GBP2023-12-31
61,715 GBP2022-12-31
Other Taxation & Social Security Payable
Current
19,734 GBP2023-12-31
15,044 GBP2022-12-31
Other Creditors
Current
61,182 GBP2023-12-31
5,276 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Class 2 ordinary share
1 shares2023-12-31