Par Value of Share
Class 1 ordinary share
02023-06-15 ~ 2023-12-31
Class 2 ordinary share
02023-06-15 ~ 2023-12-31
Class 3 ordinary share
02023-06-15 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-06-15 ~ 2023-12-31
Class 2 ordinary share
0 GBP2023-06-15 ~ 2023-12-31
Intangible Assets
201,067 GBP2023-12-31
Property, Plant & Equipment
5,213 GBP2023-12-31
Fixed Assets - Investments
8 GBP2023-12-31
Fixed Assets
206,288 GBP2023-12-31
Debtors
847,741 GBP2023-12-31
Cash at bank and in hand
1,053,447 GBP2023-12-31
Current Assets
1,901,188 GBP2023-12-31
Creditors
Current
710,504 GBP2023-12-31
Net Current Assets/Liabilities
1,190,684 GBP2023-12-31
Total Assets Less Current Liabilities
1,396,972 GBP2023-12-31
Equity
Called up share capital
33,248 GBP2023-12-31
Share premium
1,357,744 GBP2023-12-31
Retained earnings (accumulated losses)
5,980 GBP2023-12-31
Equity
1,396,972 GBP2023-12-31
Average Number of Employees
62023-06-15 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
201,067 GBP2023-12-31
Intangible Assets
Net goodwill
201,067 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,784 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
571 GBP2023-06-15 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
571 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
5,213 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
8 GBP2023-12-31
Cost valuation
8 GBP2023-12-31
Investments in Group Undertakings
8 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
811,625 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
36,116 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
847,741 GBP2023-12-31
Trade Creditors/Trade Payables
Current
162,770 GBP2023-12-31
Amounts owed to group undertakings
Current
105,106 GBP2023-12-31
Other Taxation & Social Security Payable
Current
77,155 GBP2023-12-31
Other Creditors
Current
365,473 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
999,000 shares2023-12-31
Class 2 ordinary share
315,430 shares2023-12-31
Class 3 ordinary share
99,845 shares2023-12-31