Property, Plant & Equipment
5,594 GBP2023-12-31
3,375 GBP2022-12-31
Debtors
Current
82,291 GBP2023-12-31
84,276 GBP2022-12-31
Cash at bank and in hand
48,284 GBP2023-12-31
47,708 GBP2022-12-31
Net Assets/Liabilities
72,385 GBP2023-12-31
66,379 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
71,385 GBP2023-12-31
65,379 GBP2022-12-31
Equity
72,385 GBP2023-12-31
66,379 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,561 GBP2023-12-31
6,561 GBP2022-12-31
Furniture and fittings
5,516 GBP2023-12-31
5,248 GBP2022-12-31
Office equipment
24,093 GBP2023-12-31
21,110 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
36,170 GBP2023-12-31
32,919 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,817 GBP2023-12-31
5,724 GBP2022-12-31
Furniture and fittings
5,251 GBP2023-12-31
5,248 GBP2022-12-31
Office equipment
19,508 GBP2023-12-31
18,572 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,576 GBP2023-12-31
29,544 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
93 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3 GBP2023-01-01 ~ 2023-12-31
Office equipment
936 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,032 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
744 GBP2023-12-31
837 GBP2022-12-31
Furniture and fittings
265 GBP2023-12-31
0 GBP2022-12-31
Office equipment
4,585 GBP2023-12-31
2,538 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
78,215 GBP2023-12-31
79,191 GBP2022-12-31
Prepayments/Accrued Income
Current
2,242 GBP2023-12-31
2,408 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
2,347 GBP2022-12-31
Other Debtors
Current
1,834 GBP2023-12-31
330 GBP2022-12-31
Amounts owed to directors
Current
59,228 GBP2023-12-31
60,916 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,836 GBP2023-12-31
7,863 GBP2022-12-31
Other Creditors
Current
223 GBP2023-12-31
201 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 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
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31