Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets
37,500 GBP2023-12-31
43,750 GBP2022-12-31
Property, Plant & Equipment
762 GBP2023-12-31
1,015 GBP2022-12-31
Fixed Assets
38,262 GBP2023-12-31
44,765 GBP2022-12-31
Debtors
48,891 GBP2023-12-31
36,613 GBP2022-12-31
Cash at bank and in hand
391,689 GBP2023-12-31
386,972 GBP2022-12-31
Current Assets
440,580 GBP2023-12-31
423,585 GBP2022-12-31
Net Current Assets/Liabilities
335,840 GBP2023-12-31
291,230 GBP2022-12-31
Total Assets Less Current Liabilities
374,102 GBP2023-12-31
335,995 GBP2022-12-31
Equity
Called up share capital
51 GBP2023-12-31
51 GBP2022-12-31
Retained earnings (accumulated losses)
374,051 GBP2023-12-31
335,944 GBP2022-12-31
Equity
374,102 GBP2023-12-31
335,995 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,993 GBP2023-01-01 ~ 2023-12-31
17,028 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
4,812 GBP2023-12-31
Intangible Assets - Gross Cost
62,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,925 GBP2023-12-31
1,444 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2023-12-31
18,750 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
481 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,250 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
2,887 GBP2023-12-31
3,368 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
228 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,147 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
205 GBP2023-12-31
198 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,385 GBP2023-12-31
7,132 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
23 GBP2023-12-31
30 GBP2022-12-31
Trade Debtors/Trade Receivables
38,014 GBP2023-12-31
25,393 GBP2022-12-31
Other Debtors
10,877 GBP2023-12-31
11,220 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,222 GBP2023-12-31
4,492 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
12,038 GBP2023-12-31
17,073 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,976 GBP2023-12-31
17,881 GBP2022-12-31
Other Creditors
Amounts falling due within one year
64,504 GBP2023-12-31
92,909 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-12-31
51 shares2022-12-31