Property, Plant & Equipment
1,322 GBP2023-12-31
1,174 GBP2022-12-31
Debtors
Current
32,891 GBP2023-12-31
23,880 GBP2022-12-31
Cash at bank and in hand
6,832 GBP2023-12-31
10,044 GBP2022-12-31
Current Assets
39,723 GBP2023-12-31
33,924 GBP2022-12-31
Net Current Assets/Liabilities
11,472 GBP2023-12-31
4,715 GBP2022-12-31
Total Assets Less Current Liabilities
12,794 GBP2023-12-31
5,889 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-4,500 GBP2023-12-31
-7,500 GBP2022-12-31
Net Assets/Liabilities
8,294 GBP2023-12-31
-1,611 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,297 GBP2023-12-31
7,297 GBP2022-12-31
Office equipment
5,230 GBP2023-12-31
4,347 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,527 GBP2023-12-31
11,644 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,696 GBP2023-12-31
6,254 GBP2022-12-31
Office equipment
4,509 GBP2023-12-31
4,216 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,205 GBP2023-12-31
10,470 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
442 GBP2023-01-01 ~ 2023-12-31
Office equipment
293 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
735 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
601 GBP2023-12-31
1,043 GBP2022-12-31
Office equipment
721 GBP2023-12-31
131 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
4,744 GBP2023-12-31
4,573 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
32,891 GBP2023-12-31
23,880 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Non-current, Amounts falling due after one year
4,500 GBP2023-12-31
7,500 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
100 shares2023-12-31
100 shares2022-12-31
Bank Borrowings
Non-current
4,500 GBP2023-12-31
7,500 GBP2022-12-31
Current
3,000 GBP2023-12-31
3,000 GBP2022-12-31