Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,153 GBP2023-12-31
7,820 GBP2022-12-31
Fixed Assets
4,153 GBP2023-12-31
7,820 GBP2022-12-31
Debtors
Current
1,685,501 GBP2023-12-31
1,623,138 GBP2022-12-31
Cash at bank and in hand
258,711 GBP2023-12-31
73,084 GBP2022-12-31
Current Assets
1,944,212 GBP2023-12-31
1,696,222 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-116,861 GBP2023-12-31
-52,512 GBP2022-12-31
Net Current Assets/Liabilities
1,827,351 GBP2023-12-31
1,643,710 GBP2022-12-31
Total Assets Less Current Liabilities
1,831,504 GBP2023-12-31
1,651,530 GBP2022-12-31
Net Assets/Liabilities
1,831,504 GBP2023-12-31
1,651,530 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
1,831,500 GBP2023-12-31
1,651,526 GBP2022-12-31
Equity
1,831,504 GBP2023-12-31
1,651,530 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
3,385,000 GBP2023-12-31
3,385,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,385,000 GBP2023-12-31
3,385,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,327 GBP2023-12-31
12,327 GBP2022-12-31
Office equipment
71,207 GBP2023-12-31
71,207 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
102,988 GBP2023-12-31
102,988 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
11,411 GBP2022-12-31
Office equipment
64,303 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
95,168 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
306 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
3,361 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
3,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,717 GBP2023-12-31
Office equipment
67,664 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,835 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
610 GBP2023-12-31
916 GBP2022-12-31
Office equipment
3,543 GBP2023-12-31
6,904 GBP2022-12-31
Other Debtors
Current
1,640,106 GBP2023-12-31
1,616,883 GBP2022-12-31
Prepayments/Accrued Income
Current
45,395 GBP2023-12-31
6,255 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,250 GBP2023-12-31
Corporation Tax Payable
Current
59,448 GBP2023-12-31
12,907 GBP2022-12-31
Taxation/Social Security Payable
Current
44,034 GBP2023-12-31
31,564 GBP2022-12-31
Other Creditors
Current
379 GBP2023-12-31
378 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,750 GBP2023-12-31
7,663 GBP2022-12-31
Creditors
Current
116,861 GBP2023-12-31
52,512 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-12-31
3 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31