Property, Plant & Equipment
423 GBP2023-12-31
234 GBP2022-12-31
Debtors
Current
7,279 GBP2023-12-31
7,710 GBP2022-12-31
Cash at bank and in hand
34,620 GBP2023-12-31
40,647 GBP2022-12-31
Current Assets
41,899 GBP2023-12-31
48,357 GBP2022-12-31
Net Current Assets/Liabilities
18,072 GBP2023-12-31
23,580 GBP2022-12-31
Total Assets Less Current Liabilities
18,495 GBP2023-12-31
23,814 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-9,317 GBP2023-12-31
-13,399 GBP2022-12-31
Net Assets/Liabilities
9,098 GBP2023-12-31
10,371 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,714 GBP2023-12-31
1,423 GBP2022-12-31
Office equipment
4,507 GBP2023-12-31
4,507 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,221 GBP2023-12-31
5,930 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,291 GBP2023-12-31
1,291 GBP2022-12-31
Office equipment
4,507 GBP2023-12-31
4,507 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,798 GBP2023-12-31
5,798 GBP2022-12-31
Property, Plant & Equipment
Furniture and fittings
423 GBP2023-12-31
233 GBP2022-12-31
Office equipment
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
300 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,934 GBP2023-12-31
6,014 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,279 GBP2023-12-31
7,710 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
3,967 GBP2023-12-31
3,759 GBP2022-12-31
Non-current, Amounts falling due after one year
9,317 GBP2023-12-31
13,399 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2023-12-31
60 shares2022-12-31
Bank Borrowings
Non-current
9,317 GBP2023-12-31
13,399 GBP2022-12-31
Current
3,967 GBP2023-12-31
3,759 GBP2022-12-31
Director Remuneration
12,500 GBP2023-01-01 ~ 2023-12-31
12,500 GBP2022-01-01 ~ 2022-12-31