Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,839 GBP2023-12-31
3,694 GBP2022-12-31
Debtors
200,599 GBP2023-12-31
136,404 GBP2022-12-31
Cash at bank and in hand
188,280 GBP2023-12-31
278,497 GBP2022-12-31
Current Assets
388,879 GBP2023-12-31
414,901 GBP2022-12-31
Creditors
Current
176,807 GBP2023-12-31
194,482 GBP2022-12-31
Net Current Assets/Liabilities
212,072 GBP2023-12-31
220,419 GBP2022-12-31
Total Assets Less Current Liabilities
217,911 GBP2023-12-31
224,113 GBP2022-12-31
Net Assets/Liabilities
216,801 GBP2023-12-31
223,189 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
216,701 GBP2023-12-31
223,089 GBP2022-12-31
Equity
216,801 GBP2023-12-31
223,189 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,012 GBP2023-12-31
4,012 GBP2022-12-31
Computers
22,487 GBP2023-12-31
16,520 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,499 GBP2023-12-31
20,532 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,703 GBP2023-12-31
3,487 GBP2022-12-31
Computers
16,957 GBP2023-12-31
13,351 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,660 GBP2023-12-31
16,838 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
216 GBP2023-01-01 ~ 2023-12-31
Computers
3,606 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,822 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
309 GBP2023-12-31
525 GBP2022-12-31
Computers
5,530 GBP2023-12-31
3,169 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
167,426 GBP2023-12-31
109,056 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
33,173 GBP2023-12-31
27,348 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
200,599 GBP2023-12-31
136,404 GBP2022-12-31
Other Taxation & Social Security Payable
Current
94,163 GBP2023-12-31
106,734 GBP2022-12-31
Other Creditors
Current
82,644 GBP2023-12-31
87,748 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31