Par Value of Share
Class 1 ordinary share
02022-07-23 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2022-07-23 ~ 2023-12-31
Intangible Assets
392,404 GBP2023-12-31
Property, Plant & Equipment
12,309 GBP2023-12-31
Fixed Assets
404,713 GBP2023-12-31
Debtors
194,895 GBP2023-12-31
Cash at bank and in hand
1,443,758 GBP2023-12-31
Current Assets
1,638,653 GBP2023-12-31
Net Current Assets/Liabilities
1,519,563 GBP2023-12-31
Total Assets Less Current Liabilities
1,924,276 GBP2023-12-31
Equity
Called up share capital
2 GBP2023-12-31
Share premium
2,500,000 GBP2023-12-31
Retained earnings (accumulated losses)
-575,726 GBP2023-12-31
Equity
1,924,276 GBP2023-12-31
Average Number of Employees
32022-07-23 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
401,197 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,793 GBP2022-07-23 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,793 GBP2023-12-31
Intangible Assets
Other than goodwill
392,404 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,851 GBP2023-12-31
Computers
11,946 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,797 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
308 GBP2022-07-23 ~ 2023-12-31
Computers
1,180 GBP2022-07-23 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,488 GBP2022-07-23 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
308 GBP2023-12-31
Computers
1,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,488 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,543 GBP2023-12-31
Computers
10,766 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,791 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
187,104 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
194,895 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48,346 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,257 GBP2023-12-31
Other Creditors
Current
57,487 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,793,860 shares2023-12-31