Property, Plant & Equipment
6,509 GBP2023-12-31
9,091 GBP2022-12-31
Debtors
Current
517,570 GBP2023-12-31
488,292 GBP2022-12-31
Cash at bank and in hand
85,407 GBP2023-12-31
93,198 GBP2022-12-31
Current Assets
602,977 GBP2023-12-31
581,490 GBP2022-12-31
Net Current Assets/Liabilities
423,589 GBP2023-12-31
422,504 GBP2022-12-31
Net Assets/Liabilities
430,098 GBP2023-12-31
431,595 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
843,000 GBP2023-12-31
843,000 GBP2022-12-31
Intangible Assets - Gross Cost
843,000 GBP2023-12-31
843,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
843,000 GBP2023-12-31
843,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
843,000 GBP2023-12-31
843,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,419 GBP2023-12-31
19,419 GBP2022-12-31
Office equipment
36,284 GBP2023-12-31
33,564 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
55,703 GBP2023-12-31
52,983 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,882 GBP2023-12-31
17,312 GBP2022-12-31
Office equipment
31,312 GBP2023-12-31
26,580 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,194 GBP2023-12-31
43,892 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
570 GBP2023-01-01 ~ 2023-12-31
Office equipment
4,732 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,537 GBP2023-12-31
2,107 GBP2022-12-31
Office equipment
4,972 GBP2023-12-31
6,984 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
207,421 GBP2023-12-31
215,471 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
293,742 GBP2023-12-31
258,503 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
517,570 GBP2023-12-31
488,292 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
100 shares2023-12-31
100 shares2022-12-31