Property, Plant & Equipment
1,049 GBP2023-12-31
29,023 GBP2022-12-31
Debtors
Current
163,857 GBP2023-12-31
148,496 GBP2022-12-31
Cash at bank and in hand
45,141 GBP2023-12-31
12,985 GBP2022-12-31
Current Assets
208,998 GBP2023-12-31
161,481 GBP2022-12-31
Net Current Assets/Liabilities
18,942 GBP2023-12-31
13,309 GBP2022-12-31
Total Assets Less Current Liabilities
19,991 GBP2023-12-31
42,332 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-70,448 GBP2023-12-31
-87,305 GBP2022-12-31
Net Assets/Liabilities
-50,457 GBP2023-12-31
-49,176 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,944 GBP2023-12-31
6,895 GBP2022-12-31
Office equipment
231,675 GBP2023-12-31
231,675 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
239,619 GBP2023-12-31
238,570 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,895 GBP2023-12-31
5,356 GBP2022-12-31
Office equipment
231,675 GBP2023-12-31
204,191 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,570 GBP2023-12-31
209,547 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,539 GBP2023-01-01 ~ 2023-12-31
Office equipment
27,484 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,023 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,049 GBP2023-12-31
1,539 GBP2022-12-31
Office equipment
27,484 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
156,738 GBP2023-12-31
142,642 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
781 GBP2023-12-31
2,515 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
163,857 GBP2023-12-31
148,496 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Non-current, Amounts falling due after one year
70,448 GBP2023-12-31
87,305 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.102023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
197 shares2023-12-31
186 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.102023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
14 shares2023-12-31
14 shares2022-12-31
Number of Shares Issued (Fully Paid)
211 shares2023-12-31
200 shares2022-12-31
Nominal value of allotted share capital
21 GBP2023-01-01 ~ 2023-12-31
20 GBP2022-01-01 ~ 2022-12-31