Intangible Assets
107,482 GBP2023-12-31
33,008 GBP2022-12-31
Property, Plant & Equipment
95,553 GBP2023-12-31
43,879 GBP2022-12-31
Fixed Assets
203,035 GBP2023-12-31
76,887 GBP2022-12-31
Debtors
Current
1,282,587 GBP2023-12-31
568,268 GBP2022-12-31
Cash at bank and in hand
5,402 GBP2023-12-31
71,181 GBP2022-12-31
Current Assets
1,287,989 GBP2023-12-31
639,449 GBP2022-12-31
Net Current Assets/Liabilities
1,013,828 GBP2023-12-31
501,881 GBP2022-12-31
Total Assets Less Current Liabilities
1,216,863 GBP2023-12-31
578,768 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-24,951 GBP2023-12-31
Net Assets/Liabilities
1,191,912 GBP2023-12-31
543,645 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
6,433 GBP2023-01-01 ~ 2023-12-31
5,186 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
165,040 GBP2023-12-31
77,514 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
57,558 GBP2023-12-31
44,506 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,052 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,080 GBP2023-12-31
16,080 GBP2022-12-31
Tools/Equipment for furniture and fittings
139,781 GBP2023-12-31
81,674 GBP2022-12-31
Other
21,261 GBP2023-12-31
21,261 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
177,122 GBP2023-12-31
119,015 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,919 GBP2023-12-31
55,653 GBP2022-12-31
Other
25,650 GBP2023-12-31
19,483 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,569 GBP2023-12-31
75,136 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
266 GBP2023-01-01 ~ 2023-12-31
Other
6,167 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,433 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
16,080 GBP2023-12-31
16,080 GBP2022-12-31
Tools/Equipment for furniture and fittings
83,862 GBP2023-12-31
26,021 GBP2022-12-31
Other
-4,389 GBP2023-12-31
1,778 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31