Property, Plant & Equipment
21,945 GBP2023-12-31
9,450 GBP2022-12-31
Debtors
Current
683,826 GBP2023-12-31
881,631 GBP2022-12-31
Cash at bank and in hand
34,589 GBP2023-12-31
88,756 GBP2022-12-31
Creditors
Non-current
-96,475 GBP2023-12-31
-28,333 GBP2022-12-31
Net Assets/Liabilities
-3,354 GBP2023-12-31
123,744 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-3,454 GBP2023-12-31
123,644 GBP2022-12-31
Equity
-3,354 GBP2023-12-31
123,744 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
29,737 GBP2023-12-31
12,646 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
29,737 GBP2023-12-31
12,646 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,792 GBP2023-12-31
3,196 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,792 GBP2023-12-31
3,196 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
21,945 GBP2023-12-31
9,450 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
320,289 GBP2023-12-31
390,179 GBP2022-12-31
Other Debtors
Current
362,953 GBP2023-12-31
490,868 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
333,385 GBP2023-12-31
313,154 GBP2022-12-31
Trade Creditors/Trade Payables
Current
34,881 GBP2023-12-31
44,679 GBP2022-12-31
Other Creditors
Current
117,524 GBP2023-12-31
146,905 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
96,475 GBP2023-12-31
28,333 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 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
65 GBP2023-01-01 ~ 2023-12-31
65 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 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
25 GBP2023-01-01 ~ 2023-12-31
25 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,825 GBP2023-12-31
21,000 GBP2022-12-31
Between one and five year
985 GBP2023-12-31
22,750 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,810 GBP2023-12-31
43,750 GBP2022-12-31