Property, Plant & Equipment
6,180 GBP2023-12-31
9,386 GBP2022-12-31
Debtors
49,140 GBP2023-12-31
34,281 GBP2022-12-31
Cash at bank and in hand
68,261 GBP2023-12-31
81,699 GBP2022-12-31
Current Assets
117,401 GBP2023-12-31
115,980 GBP2022-12-31
Net Current Assets/Liabilities
66,260 GBP2023-12-31
41,626 GBP2022-12-31
Net Assets/Liabilities
72,440 GBP2023-12-31
51,012 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,907 GBP2023-12-31
24,907 GBP2022-12-31
Computers
16,000 GBP2023-12-31
11,027 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,907 GBP2023-12-31
35,934 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,596 GBP2023-12-31
17,615 GBP2022-12-31
Computers
12,131 GBP2023-12-31
8,933 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,727 GBP2023-12-31
26,548 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,981 GBP2023-01-01 ~ 2023-12-31
Computers
3,198 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,311 GBP2023-12-31
7,292 GBP2022-12-31
Computers
3,869 GBP2023-12-31
2,094 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,373 GBP2023-12-31
30,716 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,767 GBP2023-12-31
3,565 GBP2022-12-31
Debtors
Amounts falling due within one year
49,140 GBP2023-12-31
34,281 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
31,496 GBP2023-12-31
18,706 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
679 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,441 GBP2023-12-31
8,356 GBP2022-12-31
Other Creditors
Amounts falling due within one year
43,137 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
525 GBP2023-12-31
247 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
8,000 GBP2023-12-31
3,908 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-01-01 ~ 2023-12-31
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
200 GBP2023-01-01 ~ 2023-12-31
200 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31