Average Number of Employees
72022-01-01 ~ 2023-06-30
212021-01-01 ~ 2021-12-31
Property, Plant & Equipment
11,075 GBP2021-12-31
Fixed Assets
11,075 GBP2021-12-31
Debtors
Current
404,111 GBP2023-06-30
383,721 GBP2021-12-31
Cash at bank and in hand
20,241 GBP2023-06-30
12,421 GBP2021-12-31
Current Assets
424,352 GBP2023-06-30
396,142 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-89,459 GBP2021-12-31
Net Current Assets/Liabilities
366,128 GBP2023-06-30
306,683 GBP2021-12-31
Total Assets Less Current Liabilities
366,128 GBP2023-06-30
317,758 GBP2021-12-31
Net Assets/Liabilities
366,128 GBP2023-06-30
317,758 GBP2021-12-31
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2021-12-31
Retained earnings (accumulated losses)
366,127 GBP2023-06-30
317,757 GBP2021-12-31
Equity
366,128 GBP2023-06-30
317,758 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
60,120 GBP2023-06-30
52,929 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
41,854 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
18,266 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
60,120 GBP2023-06-30
Property, Plant & Equipment
Computers
11,075 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
353,194 GBP2023-06-30
230,121 GBP2021-12-31
Other Debtors
Current
50,917 GBP2023-06-30
153,600 GBP2021-12-31
Cash and Cash Equivalents
20,241 GBP2023-06-30
12,421 GBP2021-12-31
Trade Creditors/Trade Payables
Current
6,788 GBP2023-06-30
7,072 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
51,436 GBP2023-06-30
82,387 GBP2021-12-31
Creditors
Current
58,224 GBP2023-06-30
89,459 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,280 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,280 GBP2021-12-31