Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-08-26 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,161 GBP2023-12-31
3,290 GBP2022-12-31
Debtors
5,055 GBP2023-12-31
42,951 GBP2022-12-31
Cash at bank and in hand
1,510 GBP2023-12-31
24,726 GBP2022-12-31
Current Assets
6,565 GBP2023-12-31
67,677 GBP2022-12-31
Creditors
Current
876 GBP2023-12-31
22,956 GBP2022-12-31
Net Current Assets/Liabilities
5,689 GBP2023-12-31
44,721 GBP2022-12-31
Total Assets Less Current Liabilities
7,850 GBP2023-12-31
48,011 GBP2022-12-31
Net Assets/Liabilities
7,439 GBP2023-12-31
47,386 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
7,438 GBP2023-12-31
47,385 GBP2022-12-31
Equity
7,439 GBP2023-12-31
47,386 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
785 GBP2022-12-31
Furniture and fittings
117 GBP2022-12-31
Computers
2,783 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,685 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
245 GBP2023-12-31
65 GBP2022-12-31
Furniture and fittings
31 GBP2023-12-31
10 GBP2022-12-31
Computers
1,248 GBP2023-12-31
320 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,524 GBP2023-12-31
395 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
21 GBP2023-01-01 ~ 2023-12-31
Computers
928 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,129 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
540 GBP2023-12-31
720 GBP2022-12-31
Furniture and fittings
86 GBP2023-12-31
107 GBP2022-12-31
Computers
1,535 GBP2023-12-31
2,463 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,254 GBP2023-12-31
41,224 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,801 GBP2023-12-31
1,727 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,055 GBP2023-12-31
42,951 GBP2022-12-31
Other Taxation & Social Security Payable
Current
631 GBP2023-12-31
22,730 GBP2022-12-31
Other Creditors
Current
245 GBP2023-12-31
226 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31