Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,503 GBP2023-12-31
698 GBP2022-12-31
Debtors
Current
33,002 GBP2023-12-31
127 GBP2022-12-31
Cash at bank and in hand
15,258 GBP2023-12-31
61,436 GBP2022-12-31
Current Assets
48,260 GBP2023-12-31
61,563 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-44,629 GBP2023-12-31
Net Current Assets/Liabilities
3,631 GBP2023-12-31
17,275 GBP2022-12-31
Total Assets Less Current Liabilities
6,134 GBP2023-12-31
17,973 GBP2022-12-31
Net Assets/Liabilities
5,508 GBP2023-12-31
17,840 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
5,208 GBP2023-12-31
17,540 GBP2022-12-31
Equity
5,508 GBP2023-12-31
17,840 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,053 GBP2023-12-31
15,511 GBP2022-12-31
Computers
9,680 GBP2023-12-31
9,680 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,733 GBP2023-12-31
25,191 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
15,095 GBP2022-12-31
Computers
9,398 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,493 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,596 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
141 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,737 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,691 GBP2023-12-31
Computers
9,539 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,230 GBP2023-12-31
Property, Plant & Equipment
Office equipment
2,362 GBP2023-12-31
416 GBP2022-12-31
Computers
141 GBP2023-12-31
282 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
30,000 GBP2023-12-31
Other Debtors
Current
3,002 GBP2023-12-31
127 GBP2022-12-31
Bank Overdrafts
-245 GBP2022-12-31
Cash and Cash Equivalents
15,258 GBP2023-12-31
61,191 GBP2022-12-31
Bank Overdrafts
Current
245 GBP2022-12-31
Corporation Tax Payable
Current
7,946 GBP2022-12-31
Taxation/Social Security Payable
Current
21,227 GBP2022-12-31
Other Creditors
Current
41,279 GBP2023-12-31
11,820 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,350 GBP2023-12-31
3,050 GBP2022-12-31
Creditors
Current
44,629 GBP2023-12-31
44,288 GBP2022-12-31
Net Deferred Tax Liability/Asset
-626 GBP2023-12-31
-133 GBP2022-12-31
-714 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-493 GBP2023-01-01 ~ 2023-12-31
581 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-626 GBP2023-12-31
-133 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 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
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31