Average Number of Employees
72023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,036 GBP2023-12-31
2,401 GBP2022-12-31
Fixed Assets
3,036 GBP2023-12-31
2,401 GBP2022-12-31
Debtors
Current
1,259,531 GBP2023-12-31
1,115,109 GBP2022-12-31
Cash at bank and in hand
23,649 GBP2023-12-31
15,379 GBP2022-12-31
Current Assets
1,283,180 GBP2023-12-31
1,130,488 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,273,780 GBP2023-12-31
-1,026,489 GBP2022-12-31
Net Current Assets/Liabilities
9,400 GBP2023-12-31
103,999 GBP2022-12-31
Total Assets Less Current Liabilities
12,436 GBP2023-12-31
106,400 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,167 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
-2,490 GBP2023-12-31
81,777 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-2,590 GBP2023-12-31
81,677 GBP2022-12-31
Equity
-2,490 GBP2023-12-31
81,777 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-01-01 ~ 2023-12-31
Computers
02023-01-01 ~ 2023-12-31
Wages/Salaries
216,288 GBP2023-01-01 ~ 2023-12-31
280,340 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
227,765 GBP2023-01-01 ~ 2023-12-31
290,964 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,769 GBP2023-12-31
10,680 GBP2022-12-31
Other
2,520 GBP2023-12-31
2,520 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,289 GBP2023-12-31
13,200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
8,279 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,799 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,454 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,454 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,733 GBP2023-12-31
Other
2,520 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,253 GBP2023-12-31
Property, Plant & Equipment
Office equipment
3,036 GBP2023-12-31
2,401 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
28,236 GBP2023-12-31
31,186 GBP2022-12-31
Other Debtors
Current
1,231,295 GBP2023-12-31
1,083,923 GBP2022-12-31
Bank Borrowings
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,131 GBP2023-12-31
7,994 GBP2022-12-31
Taxation/Social Security Payable
Current
5,705 GBP2023-12-31
11,547 GBP2022-12-31
Other Creditors
Current
1,235,329 GBP2023-12-31
993,503 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,615 GBP2023-12-31
3,445 GBP2022-12-31
Creditors
Current
1,273,780 GBP2023-12-31
1,026,489 GBP2022-12-31
Bank Borrowings
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Creditors
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31