Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,736 GBP2023-12-31
4,188 GBP2022-12-31
Debtors
2,746 GBP2023-12-31
13,102 GBP2022-12-31
Cash at bank and in hand
197,886 GBP2023-12-31
349,482 GBP2022-12-31
Current Assets
200,632 GBP2023-12-31
362,584 GBP2022-12-31
Net Current Assets/Liabilities
179,311 GBP2023-12-31
231,446 GBP2022-12-31
Total Assets Less Current Liabilities
182,047 GBP2023-12-31
235,634 GBP2022-12-31
Equity
Called up share capital
201 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
181,846 GBP2023-12-31
235,434 GBP2022-12-31
Equity
182,047 GBP2023-12-31
235,634 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,843 GBP2023-12-31
2,018 GBP2022-12-31
Computers
5,733 GBP2023-12-31
5,733 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,576 GBP2023-12-31
7,751 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,157 GBP2023-12-31
791 GBP2022-12-31
Computers
4,683 GBP2023-12-31
2,772 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,840 GBP2023-12-31
3,563 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
366 GBP2023-01-01 ~ 2023-12-31
Computers
1,911 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,277 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,686 GBP2023-12-31
1,227 GBP2022-12-31
Computers
1,050 GBP2023-12-31
2,961 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,357 GBP2022-12-31
Other Debtors
Current
2,746 GBP2023-12-31
2,745 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,746 GBP2023-12-31
13,102 GBP2022-12-31
Trade Creditors/Trade Payables
Current
53 GBP2023-12-31
36 GBP2022-12-31
Corporation Tax Payable
Current
2,181 GBP2023-12-31
49,765 GBP2022-12-31
Other Taxation & Social Security Payable
Current
28 GBP2023-12-31
2,154 GBP2022-12-31
Other Creditors
Current
10,000 GBP2023-12-31
10,030 GBP2022-12-31
Accrued Liabilities
Current
51,390 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2023-12-31
Class 2 ordinary share
20 shares2023-12-31
Class 3 ordinary share
1 shares2023-12-31