Average Number of Employees
92023-01-01 ~ 2023-12-31
122022-04-01 ~ 2022-12-31
Property, Plant & Equipment
6,163 GBP2023-12-31
11,542 GBP2022-12-31
Fixed Assets
6,163 GBP2023-12-31
11,542 GBP2022-12-31
Debtors
Non-current
8,883 GBP2022-12-31
Current
223,067 GBP2023-12-31
237,984 GBP2022-12-31
Cash at bank and in hand
507,851 GBP2023-12-31
416,632 GBP2022-12-31
Current Assets
730,918 GBP2023-12-31
663,499 GBP2022-12-31
Net Current Assets/Liabilities
491,372 GBP2023-12-31
402,937 GBP2022-12-31
Total Assets Less Current Liabilities
497,535 GBP2023-12-31
414,479 GBP2022-12-31
Net Assets/Liabilities
497,535 GBP2023-12-31
414,154 GBP2022-12-31
Equity
Called up share capital
53 GBP2023-12-31
53 GBP2022-12-31
Share premium
47 GBP2023-12-31
47 GBP2022-12-31
Retained earnings (accumulated losses)
497,435 GBP2023-12-31
414,054 GBP2022-12-31
Equity
497,535 GBP2023-12-31
414,154 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-01-01 ~ 2023-12-31
Computers
502023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,249 GBP2023-12-31
12,249 GBP2022-12-31
Computers
22,443 GBP2023-12-31
22,443 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,692 GBP2023-12-31
34,692 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,587 GBP2022-12-31
Computers
13,563 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,150 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,806 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
5,379 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,393 GBP2023-12-31
Computers
17,136 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,529 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
856 GBP2023-12-31
2,662 GBP2022-12-31
Computers
5,307 GBP2023-12-31
8,880 GBP2022-12-31
Other Debtors
Non-current
8,883 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
108,525 GBP2023-12-31
89,293 GBP2022-12-31
Other Debtors
Current
102,497 GBP2023-12-31
137,220 GBP2022-12-31
Prepayments/Accrued Income
Current
10,145 GBP2023-12-31
11,471 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
1,900 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,131 GBP2023-12-31
9,585 GBP2022-12-31
Corporation Tax Payable
Current
31,088 GBP2023-12-31
71,673 GBP2022-12-31
Taxation/Social Security Payable
Current
42,105 GBP2023-12-31
37,883 GBP2022-12-31
Other Creditors
Current
1,350 GBP2023-12-31
1,458 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
148,872 GBP2023-12-31
139,963 GBP2022-12-31
Creditors
Current
239,546 GBP2023-12-31
260,562 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2023-12-31
5,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2023-12-31
300 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31