Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,011 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,954 GBP2023-12-31
54,614 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
57 GBP2023-12-31
397 GBP2022-12-31
Property, Plant & Equipment
57 GBP2023-12-31
397 GBP2022-12-31
Fixed Assets - Investments
48,325 GBP2023-12-31
48,325 GBP2022-12-31
Fixed Assets
48,382 GBP2023-12-31
48,722 GBP2022-12-31
Debtors
1,022,733 GBP2023-12-31
670,871 GBP2022-12-31
Cash at bank and in hand
89,287 GBP2023-12-31
202,900 GBP2022-12-31
Current Assets
1,112,020 GBP2023-12-31
873,771 GBP2022-12-31
Net Current Assets/Liabilities
757,545 GBP2023-12-31
702,578 GBP2022-12-31
Total Assets Less Current Liabilities
805,927 GBP2023-12-31
751,300 GBP2022-12-31
Net Assets/Liabilities
805,927 GBP2023-12-31
751,300 GBP2022-12-31
Equity
Called up share capital
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Retained earnings (accumulated losses)
803,427 GBP2023-12-31
748,800 GBP2022-12-31
Equity
805,927 GBP2023-12-31
751,300 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
55,011 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,954 GBP2023-12-31
54,614 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Non-current
48,325 GBP2023-12-31
48,325 GBP2022-12-31
Trade Debtors/Trade Receivables
615,610 GBP2023-12-31
36,454 GBP2022-12-31
Amounts owed by group undertakings and participating interests
225 GBP2023-12-31
607,933 GBP2022-12-31
Other Debtors
406,898 GBP2023-12-31
26,484 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
198,963 GBP2023-12-31
5,396 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
35,563 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
21,156 GBP2023-12-31
11,274 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,817 GBP2023-12-31
56,556 GBP2022-12-31
Other Creditors
Amounts falling due within one year
90,976 GBP2023-12-31
97,967 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2023-12-31
2,500 shares2022-12-31