Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,077 GBP2023-12-31
550 GBP2022-12-31
Debtors
3,183 GBP2023-12-31
Cash at bank and in hand
1,784 GBP2023-12-31
9,207 GBP2022-12-31
Current Assets
4,967 GBP2023-12-31
9,207 GBP2022-12-31
Creditors
Current
5,282 GBP2023-12-31
5,675 GBP2022-12-31
Net Current Assets/Liabilities
-315 GBP2023-12-31
3,532 GBP2022-12-31
Total Assets Less Current Liabilities
2,762 GBP2023-12-31
4,082 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,662 GBP2023-12-31
3,982 GBP2022-12-31
Equity
2,762 GBP2023-12-31
4,082 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,020 GBP2023-12-31
850 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,949 GBP2023-12-31
850 GBP2022-12-31
Furniture and fittings
929 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,640 GBP2023-12-31
300 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,872 GBP2023-12-31
300 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
232 GBP2023-01-01 ~ 2023-12-31
Computers
1,340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,572 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
232 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
697 GBP2023-12-31
Computers
2,380 GBP2023-12-31
550 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
567 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,616 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,183 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,503 GBP2023-12-31
5,075 GBP2022-12-31
Trade Creditors/Trade Payables
Current
45 GBP2023-12-31
Other Creditors
Current
1,734 GBP2023-12-31
600 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31