Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
877 GBP2023-12-31
1,169 GBP2022-12-31
Debtors
444,686 GBP2023-12-31
232,570 GBP2022-12-31
Cash at bank and in hand
20,424 GBP2023-12-31
200,962 GBP2022-12-31
Current Assets
465,110 GBP2023-12-31
433,532 GBP2022-12-31
Creditors
Current
32,217 GBP2023-12-31
23,395 GBP2022-12-31
Net Current Assets/Liabilities
432,893 GBP2023-12-31
410,137 GBP2022-12-31
Total Assets Less Current Liabilities
433,770 GBP2023-12-31
411,306 GBP2022-12-31
Net Assets/Liabilities
433,770 GBP2023-12-31
411,084 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
433,769 GBP2023-12-31
411,083 GBP2022-12-31
Equity
433,770 GBP2023-12-31
411,084 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,663 GBP2022-12-31
Computers
3,319 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,982 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,786 GBP2023-12-31
2,494 GBP2022-12-31
Computers
3,319 GBP2023-12-31
3,319 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,105 GBP2023-12-31
5,813 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
877 GBP2023-12-31
1,169 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
612 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
16,864 GBP2023-12-31
99,202 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
16,864 GBP2023-12-31
99,814 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
427,822 GBP2023-12-31
132,756 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,222 GBP2023-12-31
2,135 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,109 GBP2023-12-31
19,557 GBP2022-12-31
Other Creditors
Current
1,886 GBP2023-12-31
1,703 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
222 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
22,686 GBP2023-01-01 ~ 2023-12-31