Par Value of Share
Class 1 ordinary share
12023-01-17 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-01-17 ~ 2023-12-31
Intangible Assets
55,814 GBP2023-12-31
Property, Plant & Equipment
4,488 GBP2023-12-31
Fixed Assets
60,302 GBP2023-12-31
Debtors
136,451 GBP2023-12-31
Cash at bank and in hand
257,970 GBP2023-12-31
Current Assets
394,421 GBP2023-12-31
Creditors
Current
209,548 GBP2023-12-31
Net Current Assets/Liabilities
184,873 GBP2023-12-31
Total Assets Less Current Liabilities
245,175 GBP2023-12-31
Net Assets/Liabilities
230,099 GBP2023-12-31
Equity
Called up share capital
3 GBP2023-12-31
Retained earnings (accumulated losses)
230,096 GBP2023-12-31
Equity
230,099 GBP2023-12-31
Average Number of Employees
22023-01-17 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
59,415 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,601 GBP2023-01-17 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,601 GBP2023-12-31
Intangible Assets
Development expenditure
55,814 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,754 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,266 GBP2023-01-17 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,266 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
4,488 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,179 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
76,272 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
136,451 GBP2023-12-31
Trade Creditors/Trade Payables
Current
83,860 GBP2023-12-31
Other Taxation & Social Security Payable
Current
90,126 GBP2023-12-31
Other Creditors
Current
35,562 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,705 GBP2023-12-31
Between one and five year
6,793 GBP2023-12-31
All periods
10,498 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,076 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-12-31