Property, Plant & Equipment
2,183 GBP2023-12-31
4,423 GBP2022-12-31
Debtors
Current
116,443 GBP2023-12-31
106,775 GBP2022-12-31
Cash at bank and in hand
470,542 GBP2023-12-31
424,154 GBP2022-12-31
Current Assets
586,985 GBP2023-12-31
530,929 GBP2022-12-31
Net Current Assets/Liabilities
461,118 GBP2023-12-31
397,703 GBP2022-12-31
Total Assets Less Current Liabilities
463,301 GBP2023-12-31
402,126 GBP2022-12-31
Net Assets/Liabilities
462,755 GBP2023-12-31
401,286 GBP2022-12-31
Equity
Called up share capital
500 GBP2023-12-31
500 GBP2022-12-31
Retained earnings (accumulated losses)
462,255 GBP2023-12-31
400,786 GBP2022-12-31
Equity
462,755 GBP2023-12-31
401,286 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Intangible Assets - Gross Cost
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
31,929 GBP2023-12-31
31,929 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,929 GBP2023-12-31
31,929 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
29,746 GBP2023-12-31
27,506 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,746 GBP2023-12-31
27,506 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,183 GBP2023-12-31
4,423 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
113,109 GBP2023-12-31
98,470 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
305 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
116,443 GBP2023-12-31
106,775 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
14,022 GBP2023-12-31
18,111 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-12-31
500 shares2022-12-31
Director Remuneration
23,403 GBP2023-01-01 ~ 2023-12-31
18,066 GBP2022-01-01 ~ 2022-12-31