Property, Plant & Equipment
3,671 GBP2023-12-31
1,774 GBP2022-12-31
Debtors
Current
109,005 GBP2023-12-31
75,720 GBP2022-12-31
Cash at bank and in hand
282,420 GBP2023-12-31
190,184 GBP2022-12-31
Current Assets
391,425 GBP2023-12-31
265,904 GBP2022-12-31
Net Current Assets/Liabilities
285,427 GBP2023-12-31
181,196 GBP2022-12-31
Net Assets/Liabilities
289,098 GBP2023-12-31
182,970 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,902 GBP2023-12-31
2,902 GBP2022-12-31
Office equipment
13,446 GBP2023-12-31
10,319 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,348 GBP2023-12-31
13,221 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,414 GBP2023-12-31
1,788 GBP2022-12-31
Office equipment
10,263 GBP2023-12-31
9,659 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,677 GBP2023-12-31
11,447 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
626 GBP2023-01-01 ~ 2023-12-31
Office equipment
604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
488 GBP2023-12-31
1,114 GBP2022-12-31
Office equipment
3,183 GBP2023-12-31
660 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,680 GBP2023-12-31
63,245 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
109,005 GBP2023-12-31
75,720 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
240 shares2023-12-31
240 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
160 shares2023-12-31
160 shares2022-12-31
Number of Shares Issued (Fully Paid)
400 shares2023-12-31
400 shares2022-12-31
Nominal value of allotted share capital
400 GBP2023-01-01 ~ 2023-12-31
400 GBP2022-01-01 ~ 2022-12-31