Property, Plant & Equipment
6,939 GBP2023-12-31
9,766 GBP2022-12-31
Fixed Assets
6,939 GBP2023-12-31
9,766 GBP2022-12-31
Debtors
Amounts falling due within one year
136,408 GBP2023-12-31
64,635 GBP2022-12-31
Cash at bank and in hand
83,042 GBP2023-12-31
92,814 GBP2022-12-31
Current Assets
219,450 GBP2023-12-31
157,449 GBP2022-12-31
Creditors
Amounts falling due within one year
-91,290 GBP2023-12-31
-115,985 GBP2022-12-31
Net Current Assets/Liabilities
128,160 GBP2023-12-31
41,464 GBP2022-12-31
Total Assets Less Current Liabilities
135,099 GBP2023-12-31
51,230 GBP2022-12-31
Creditors
Amounts falling due after one year
-80,000 GBP2023-12-31
Net Assets/Liabilities
691 GBP2023-12-31
2,705 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
491 GBP2023-12-31
2,505 GBP2022-12-31
Equity
691 GBP2023-12-31
2,705 GBP2022-12-31
Wages/Salaries
310,075 GBP2023-01-01 ~ 2023-12-31
329,069 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
24,103 GBP2023-01-01 ~ 2023-12-31
27,217 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
609,265 GBP2023-01-01 ~ 2023-12-31
431,145 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,146 GBP2023-12-31
44,146 GBP2022-12-31
Computers
40,480 GBP2023-12-31
40,480 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
84,626 GBP2023-12-31
84,626 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,289 GBP2023-12-31
39,003 GBP2022-12-31
Computers
37,398 GBP2023-12-31
35,857 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,687 GBP2023-12-31
74,860 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,286 GBP2023-01-01 ~ 2023-12-31
Computers
1,541 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,827 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,857 GBP2023-12-31
5,143 GBP2022-12-31
Computers
3,082 GBP2023-12-31
4,623 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-01-01 ~ 2023-12-31