Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
110,002 GBP2023-12-31
110,002 GBP2022-12-31
Debtors
5,749,156 GBP2023-12-31
4,001,872 GBP2022-12-31
Cash at bank and in hand
2,441,129 GBP2023-12-31
72,522 GBP2022-12-31
Current Assets
8,190,285 GBP2023-12-31
4,074,394 GBP2022-12-31
Net Current Assets/Liabilities
7,350,072 GBP2023-12-31
1,148,379 GBP2022-12-31
Total Assets Less Current Liabilities
7,460,074 GBP2023-12-31
1,258,381 GBP2022-12-31
Equity
Called up share capital
134 GBP2023-12-31
134 GBP2022-12-31
Share premium
274,921 GBP2023-12-31
274,921 GBP2022-12-31
274,921 GBP2021-12-31
Retained earnings (accumulated losses)
6,830,997 GBP2023-12-31
629,304 GBP2022-12-31
383,609 GBP2021-12-31
Equity
7,460,074 GBP2023-12-31
1,258,381 GBP2022-12-31
1,012,552 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
134 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
134 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,693 GBP2023-01-01 ~ 2023-12-31
245,695 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,693 GBP2023-01-01 ~ 2023-12-31
245,695 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
6,200,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
6,200,000 GBP2023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Cost valuation
110,002 GBP2022-12-31
Other Investments Other Than Loans
110,002 GBP2023-12-31
110,002 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
61,766 GBP2022-12-31
Prepayments/Accrued Income
Current
21,152 GBP2023-12-31
295,784 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
5,749,156 GBP2023-12-31
Current, Amounts falling due within one year
4,001,872 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,766 GBP2023-12-31
93,831 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
322,962 GBP2023-12-31
55,981 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
134 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,693 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,693 GBP2023-01-01 ~ 2023-12-31