Average Number of Employees
22023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
735 GBP2023-12-31
1,471 GBP2022-12-31
Fixed Assets
735 GBP2023-12-31
1,471 GBP2022-12-31
Debtors
Current
152,355 GBP2023-12-31
51,719 GBP2022-12-31
Cash at bank and in hand
259,665 GBP2023-12-31
569,300 GBP2022-12-31
Current Assets
412,020 GBP2023-12-31
621,019 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-34,829 GBP2023-12-31
-221,486 GBP2022-12-31
Net Current Assets/Liabilities
377,191 GBP2023-12-31
399,533 GBP2022-12-31
Total Assets Less Current Liabilities
377,926 GBP2023-12-31
401,004 GBP2022-12-31
Net Assets/Liabilities
377,926 GBP2023-12-31
401,004 GBP2022-12-31
Equity
Called up share capital
90 GBP2023-12-31
90 GBP2022-12-31
Share premium
9,990 GBP2023-12-31
9,990 GBP2022-12-31
Retained earnings (accumulated losses)
367,846 GBP2023-12-31
390,924 GBP2022-12-31
Equity
377,926 GBP2023-12-31
401,004 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-01 ~ 2023-12-31
Wages/Salaries
89,825 GBP2023-01-01 ~ 2023-12-31
140,898 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
91,957 GBP2023-01-01 ~ 2023-12-31
163,114 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,898 GBP2023-12-31
37,898 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
36,427 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
736 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,163 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
735 GBP2023-12-31
1,471 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
136,469 GBP2023-12-31
33,209 GBP2022-12-31
Other Debtors
Current
8,059 GBP2023-12-31
4,250 GBP2022-12-31
Prepayments/Accrued Income
Current
7,827 GBP2023-12-31
14,260 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,817 GBP2023-12-31
44,094 GBP2022-12-31
Corporation Tax Payable
Current
19,570 GBP2022-12-31
Taxation/Social Security Payable
Current
9,884 GBP2023-12-31
23,842 GBP2022-12-31
Other Creditors
Current
522 GBP2023-12-31
520 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
9,606 GBP2023-12-31
133,460 GBP2022-12-31
Creditors
Current
34,829 GBP2023-12-31
221,486 GBP2022-12-31