Property, Plant & Equipment
5,804 GBP2023-12-31
7,866 GBP2022-12-31
Fixed Assets
5,804 GBP2023-12-31
7,866 GBP2022-12-31
Debtors
Amounts falling due within one year
37,927 GBP2023-12-31
12,254 GBP2022-12-31
Cash at bank and in hand
60,730 GBP2023-12-31
190,378 GBP2022-12-31
Current Assets
98,657 GBP2023-12-31
202,632 GBP2022-12-31
Creditors
Amounts falling due within one year
-59,977 GBP2023-12-31
-92,561 GBP2022-12-31
Net Current Assets/Liabilities
38,680 GBP2023-12-31
110,071 GBP2022-12-31
Total Assets Less Current Liabilities
44,484 GBP2023-12-31
117,937 GBP2022-12-31
Net Assets/Liabilities
17,260 GBP2023-12-31
117,937 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
17,160 GBP2023-12-31
117,837 GBP2022-12-31
Equity
17,260 GBP2023-12-31
117,937 GBP2022-12-31
Wages/Salaries
199,398 GBP2023-01-01 ~ 2023-12-31
215,150 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
15,900 GBP2023-01-01 ~ 2023-12-31
19,950 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
236,450 GBP2023-01-01 ~ 2023-12-31
255,098 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,846 GBP2023-12-31
41,846 GBP2022-12-31
Computers
16,994 GBP2023-12-31
16,994 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
58,840 GBP2023-12-31
58,840 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,808 GBP2023-12-31
35,128 GBP2022-12-31
Computers
16,228 GBP2023-12-31
15,846 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,036 GBP2023-12-31
50,974 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,680 GBP2023-01-01 ~ 2023-12-31
Computers
382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,038 GBP2023-12-31
6,718 GBP2022-12-31
Computers
766 GBP2023-12-31
1,148 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31