Property, Plant & Equipment
727 GBP2023-12-31
2,955 GBP2022-12-31
Fixed Assets
727 GBP2023-12-31
2,955 GBP2022-12-31
Debtors
936,742 GBP2023-12-31
611,660 GBP2022-12-31
Cash at bank and in hand
43,283 GBP2023-12-31
34,705 GBP2022-12-31
Current Assets
980,025 GBP2023-12-31
646,365 GBP2022-12-31
Creditors
Amounts falling due within one year
-1,168,568 GBP2023-12-31
-690,432 GBP2022-12-31
Net Current Assets/Liabilities
-188,543 GBP2023-12-31
-44,067 GBP2022-12-31
Total Assets Less Current Liabilities
-187,816 GBP2023-12-31
-41,112 GBP2022-12-31
Creditors
Amounts falling due after one year
-132,656 GBP2023-12-31
-170,711 GBP2022-12-31
Net Assets/Liabilities
-320,472 GBP2023-12-31
-354,000 GBP2022-12-31
Equity
Called up share capital
740 GBP2023-12-31
740 GBP2022-12-31
Share premium
64,937 GBP2023-12-31
64,937 GBP2022-12-31
Retained earnings (accumulated losses)
-386,149 GBP2023-12-31
-419,677 GBP2022-12-31
Equity
-320,472 GBP2023-12-31
-354,000 GBP2022-12-31
Wages/Salaries
332,019 GBP2023-01-01 ~ 2023-12-31
325,219 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
31,392 GBP2023-01-01 ~ 2023-12-31
32,240 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
370,355 GBP2023-01-01 ~ 2023-12-31
377,228 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
72023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,782 GBP2023-12-31
42,782 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
42,782 GBP2023-12-31
42,782 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,055 GBP2023-12-31
39,827 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,055 GBP2023-12-31
39,827 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
727 GBP2023-12-31
2,955 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
740 shares2023-01-01 ~ 2023-12-31