Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-03-25 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Intangible Assets
185,347 GBP2023-12-31
187,050 GBP2022-12-31
Debtors
92,233 GBP2023-12-31
52,239 GBP2022-12-31
Cash at bank and in hand
54 GBP2023-12-31
8,791 GBP2022-12-31
Current Assets
92,287 GBP2023-12-31
61,030 GBP2022-12-31
Net Current Assets/Liabilities
-216,465 GBP2023-12-31
-217,332 GBP2022-12-31
Total Assets Less Current Liabilities
-31,118 GBP2023-12-31
-30,282 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-32,118 GBP2023-12-31
-31,282 GBP2022-12-31
Equity
-31,118 GBP2023-12-31
-30,282 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
215,237 GBP2023-12-31
196,070 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
29,890 GBP2023-12-31
9,020 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,870 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
185,347 GBP2023-12-31
187,050 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
91,146 GBP2023-12-31
45,785 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
87 GBP2023-12-31
5,454 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
91,233 GBP2023-12-31
51,239 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1 GBP2023-12-31
12,000 GBP2022-12-31
Amounts owed to group undertakings
Current
292,051 GBP2023-12-31
263,982 GBP2022-12-31
Other Creditors
Current
16,700 GBP2023-12-31
2,380 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-836 GBP2023-01-01 ~ 2023-12-31