Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,826 GBP2023-12-31
12,066 GBP2022-12-31
Debtors
464,935 GBP2023-12-31
593,963 GBP2022-12-31
Cash at bank and in hand
252 GBP2023-12-31
385 GBP2022-12-31
Current Assets
465,187 GBP2023-12-31
594,348 GBP2022-12-31
Net Current Assets/Liabilities
-4,489 GBP2023-12-31
-12,359 GBP2022-12-31
Total Assets Less Current Liabilities
6,337 GBP2023-12-31
-293 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
6,335 GBP2023-12-31
-295 GBP2022-12-31
Equity
6,337 GBP2023-12-31
-293 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,987 GBP2023-12-31
49,987 GBP2022-12-31
Computers
54,249 GBP2023-12-31
53,659 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
138,398 GBP2023-12-31
137,808 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,987 GBP2023-12-31
49,987 GBP2022-12-31
Computers
53,807 GBP2023-12-31
53,659 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,572 GBP2023-12-31
125,742 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,830 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
442 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
185,753 GBP2023-12-31
270,473 GBP2022-12-31
Other Debtors
Current
2,618 GBP2023-12-31
2,618 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
27,177 GBP2023-12-31
24,577 GBP2022-12-31
Prepayments/Accrued Income
Current
153,100 GBP2023-12-31
213,000 GBP2022-12-31
Prepayments
Current
5,787 GBP2023-12-31
5,485 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
464,935 GBP2023-12-31
593,963 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
17,162 GBP2023-12-31
5,168 GBP2022-12-31
Trade Creditors/Trade Payables
Current
110,773 GBP2023-12-31
99,857 GBP2022-12-31
Corporation Tax Payable
Current
4,477 GBP2023-12-31
14,266 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,979 GBP2023-12-31
19,902 GBP2022-12-31
Other Creditors
Current
54 GBP2022-12-31
Accrued Liabilities
Current
7,168 GBP2023-12-31
8,419 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,630 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
6,630 GBP2023-01-01 ~ 2023-12-31
12,392 GBP2022-01-01 ~ 2022-12-31