Property, Plant & Equipment
1,321 GBP2023-12-31
1,500 GBP2022-12-31
Debtors
Current
217,424 GBP2023-12-31
194,634 GBP2022-12-31
Cash at bank and in hand
314,245 GBP2023-12-31
250,700 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-31
-14,946 GBP2022-12-31
Net Assets/Liabilities
361,462 GBP2023-12-31
257,854 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
361,362 GBP2023-12-31
257,754 GBP2022-12-31
Equity
361,462 GBP2023-12-31
257,854 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,762 GBP2023-12-31
7,846 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,762 GBP2023-12-31
7,846 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,441 GBP2023-12-31
6,346 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,441 GBP2023-12-31
6,346 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,095 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,095 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
1,321 GBP2023-12-31
1,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
160,483 GBP2023-12-31
153,376 GBP2022-12-31
Other Debtors
Current
56,941 GBP2023-12-31
41,258 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
28,420 GBP2023-12-31
60,273 GBP2022-12-31
Trade Creditors/Trade Payables
Current
59,177 GBP2023-12-31
41,811 GBP2022-12-31
Amounts owed to directors
Current
9,977 GBP2023-12-31
12,610 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-12-31
1,920 GBP2022-12-31
Corporation Tax Payable
Current
72,454 GBP2023-12-31
57,420 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 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
95 GBP2023-01-01 ~ 2023-12-31
95 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 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
5 GBP2023-01-01 ~ 2023-12-31
5 GBP2022-01-01 ~ 2022-12-31