Property, Plant & Equipment
8,059 GBP2023-12-31
9,731 GBP2022-12-31
Debtors
Current
51,114 GBP2023-12-31
44,784 GBP2022-12-31
Cash at bank and in hand
675,172 GBP2023-12-31
638,343 GBP2022-12-31
Net Assets/Liabilities
150,496 GBP2023-12-31
121,773 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
150,396 GBP2023-12-31
121,673 GBP2022-12-31
Equity
150,496 GBP2023-12-31
121,773 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-01-01 ~ 2023-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,270 GBP2023-12-31
17,270 GBP2022-12-31
Office equipment
19,319 GBP2023-12-31
18,319 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
36,589 GBP2023-12-31
35,589 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,857 GBP2023-12-31
10,902 GBP2022-12-31
Office equipment
16,673 GBP2023-12-31
14,956 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,530 GBP2023-12-31
25,858 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
955 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,717 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,672 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,413 GBP2023-12-31
6,368 GBP2022-12-31
Office equipment
2,646 GBP2023-12-31
3,363 GBP2022-12-31
Amounts owed by directors
Current
44,241 GBP2023-12-31
43,347 GBP2022-12-31
Other Debtors
Current
6,873 GBP2023-12-31
1,437 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,124 GBP2023-12-31
2,376 GBP2022-12-31
Amounts owed to directors
Current
62,969 GBP2023-12-31
72,352 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,976 GBP2023-12-31
2,837 GBP2022-12-31
Other Creditors
Current
468,208 GBP2023-12-31
452,360 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2023-01-01 ~ 2023-12-31
90 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-01-01 ~ 2023-12-31
10 GBP2022-01-01 ~ 2022-12-31