Property, Plant & Equipment
3,535 GBP2023-12-31
4,457 GBP2022-12-31
Debtors
947 GBP2023-12-31
991 GBP2022-12-31
Cash at bank and in hand
105,308 GBP2023-12-31
68,107 GBP2022-12-31
Current Assets
106,255 GBP2023-12-31
69,098 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-106,253 GBP2023-12-31
-70,592 GBP2022-12-31
Net Current Assets/Liabilities
2 GBP2023-12-31
-1,494 GBP2022-12-31
Total Assets Less Current Liabilities
3,537 GBP2023-12-31
2,963 GBP2022-12-31
Net Assets/Liabilities
2,866 GBP2023-12-31
2,107 GBP2022-12-31
Equity
Called up share capital
1,010 GBP2023-12-31
1,010 GBP2022-12-31
1,010 GBP2021-12-31
Retained earnings (accumulated losses)
1,856 GBP2023-12-31
1,097 GBP2022-12-31
539 GBP2021-12-31
Equity
2,866 GBP2023-12-31
2,107 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
50,759 GBP2023-01-01 ~ 2023-12-31
36,558 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
50,759 GBP2023-01-01 ~ 2023-12-31
36,558 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-50,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Director Remuneration
25,000 GBP2023-01-01 ~ 2023-12-31
22,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,966 GBP2022-12-31
Computers
26,158 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
36,124 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,460 GBP2023-12-31
9,294 GBP2022-12-31
Computers
23,129 GBP2023-12-31
22,373 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,589 GBP2023-12-31
31,667 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
166 GBP2023-01-01 ~ 2023-12-31
Computers
756 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
922 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
506 GBP2023-12-31
672 GBP2022-12-31
Computers
3,029 GBP2023-12-31
3,785 GBP2022-12-31
Prepayments/Accrued Income
Current
947 GBP2023-12-31
991 GBP2022-12-31
Other Remaining Borrowings
Current
87,407 GBP2023-12-31
57,742 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,297 GBP2023-12-31
1,067 GBP2022-12-31
Corporation Tax Payable
Current
13,107 GBP2023-12-31
8,733 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,113 GBP2023-12-31
251 GBP2022-12-31
Other Creditors
Current
904 GBP2023-12-31
388 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,425 GBP2023-12-31
2,411 GBP2022-12-31
Creditors
Current
106,253 GBP2023-12-31
70,592 GBP2022-12-31
Equity
Called up share capital
1,010 GBP2023-12-31
1,010 GBP2022-12-31