Property, Plant & Equipment
6,567 GBP2023-12-31
3,480 GBP2022-12-31
Debtors
Current
174,899 GBP2023-12-31
190,978 GBP2022-12-31
Cash at bank and in hand
1,424,997 GBP2023-12-31
1,000,624 GBP2022-12-31
Net Assets/Liabilities
75,047 GBP2023-12-31
46,707 GBP2022-12-31
Equity
Called up share capital
2,100 GBP2023-12-31
2,100 GBP2022-12-31
Retained earnings (accumulated losses)
72,947 GBP2023-12-31
44,607 GBP2022-12-31
Equity
75,047 GBP2023-12-31
46,707 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,485 GBP2023-12-31
23,485 GBP2022-12-31
Furniture and fittings
7,126 GBP2023-12-31
7,126 GBP2022-12-31
Computers
18,215 GBP2023-12-31
14,133 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
48,826 GBP2023-12-31
44,744 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,485 GBP2023-12-31
23,485 GBP2022-12-31
Furniture and fittings
5,954 GBP2023-12-31
5,564 GBP2022-12-31
Computers
12,820 GBP2023-12-31
12,215 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,259 GBP2023-12-31
41,264 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
390 GBP2023-01-01 ~ 2023-12-31
Computers
605 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
1,172 GBP2023-12-31
1,562 GBP2022-12-31
Computers
5,395 GBP2023-12-31
1,918 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
117,926 GBP2023-12-31
133,565 GBP2022-12-31
Other Debtors
Current
56,973 GBP2023-12-31
57,413 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,028 GBP2023-12-31
18,801 GBP2022-12-31
Other Creditors
Current
1,282,325 GBP2023-12-31
954,946 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
579 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
579 GBP2023-01-01 ~ 2023-12-31
579 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
170 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
170 GBP2023-01-01 ~ 2023-12-31
170 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
772 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
193 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-01-01 ~ 2023-12-31