Average Number of Employees
142023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,727 GBP2023-12-31
56,227 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,275 GBP2023-12-31
55,535 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
740 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
452 GBP2023-12-31
692 GBP2022-12-31
Property, Plant & Equipment
452 GBP2023-12-31
692 GBP2022-12-31
Debtors
71,529 GBP2023-12-31
72,152 GBP2022-12-31
Cash at bank and in hand
444,831 GBP2023-12-31
520,089 GBP2022-12-31
Current Assets
516,360 GBP2023-12-31
592,241 GBP2022-12-31
Creditors
Amounts falling due within one year
463,782 GBP2023-12-31
487,654 GBP2022-12-31
Net Current Assets/Liabilities
52,578 GBP2023-12-31
104,587 GBP2022-12-31
Total Assets Less Current Liabilities
53,030 GBP2023-12-31
105,279 GBP2022-12-31
Net Assets/Liabilities
22,917 GBP2023-12-31
24,148 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
22,817 GBP2023-12-31
24,048 GBP2022-12-31
Equity
22,917 GBP2023-12-31
24,148 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
56,727 GBP2023-12-31
56,227 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,275 GBP2023-12-31
55,535 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
740 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
50,487 GBP2023-12-31
61,526 GBP2022-12-31
Other Debtors
21,042 GBP2023-12-31
10,626 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,259 GBP2023-12-31
10,266 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
7,224 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54,317 GBP2023-12-31
85,917 GBP2022-12-31
Other Creditors
Amounts falling due within one year
403,206 GBP2023-12-31
384,247 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,500 GBP2023-12-31
7,500 GBP2022-12-31