Property, Plant & Equipment
30 GBP2023-12-31
744 GBP2022-12-31
Fixed Assets - Investments
1,023 GBP2023-12-31
1,023 GBP2022-12-31
Debtors
Current
560,700 GBP2023-12-31
463,087 GBP2022-12-31
Cash at bank and in hand
111,353 GBP2023-12-31
288,405 GBP2022-12-31
Net Assets/Liabilities
661,793 GBP2023-12-31
731,944 GBP2022-12-31
Equity
Called up share capital
158 GBP2023-12-31
158 GBP2022-12-31
Share premium
1,054,226 GBP2023-12-31
1,054,226 GBP2022-12-31
Retained earnings (accumulated losses)
-392,591 GBP2023-12-31
-322,440 GBP2022-12-31
Equity
661,793 GBP2023-12-31
731,944 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
52022-05-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,581 GBP2023-12-31
1,581 GBP2022-12-31
Computers
4,096 GBP2023-12-31
5,131 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,677 GBP2023-12-31
6,712 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
-1,035 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,035 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,551 GBP2023-12-31
1,391 GBP2022-12-31
Computers
4,096 GBP2023-12-31
4,577 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,647 GBP2023-12-31
5,968 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160 GBP2023-01-01 ~ 2023-12-31
Computers
554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
-1,035 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,035 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
30 GBP2023-12-31
190 GBP2022-12-31
Computers
0 GBP2023-12-31
554 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
1,023 GBP2023-12-31
1,023 GBP2022-12-31
Investments in Subsidiaries
1,023 GBP2023-12-31
1,023 GBP2022-12-31
Other Debtors
Current
10,621 GBP2023-12-31
13,403 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
1,950 GBP2022-12-31
Other Creditors
Current
11,313 GBP2023-12-31
19,365 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
123,320 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
123 GBP2023-01-01 ~ 2023-12-31
123 GBP2022-05-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34,654 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
35 GBP2023-01-01 ~ 2023-12-31
35 GBP2022-05-01 ~ 2022-12-31