Property, Plant & Equipment
-915 GBP2023-12-31
1,176 GBP2022-12-31
Debtors
107 GBP2023-12-31
Cash at bank and in hand
73,658 GBP2023-12-31
80,332 GBP2022-12-31
Current Assets
73,765 GBP2023-12-31
80,332 GBP2022-12-31
Net Current Assets/Liabilities
45,967 GBP2023-12-31
37,405 GBP2022-12-31
Net Assets/Liabilities
45,052 GBP2023-12-31
38,581 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,589 GBP2023-12-31
6,252 GBP2022-12-31
Computers
6,429 GBP2023-12-31
6,429 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,018 GBP2023-12-31
12,681 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,970 GBP2023-12-31
5,870 GBP2022-12-31
Computers
6,963 GBP2023-12-31
5,635 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,933 GBP2023-12-31
11,505 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,100 GBP2023-01-01 ~ 2023-12-31
Computers
1,328 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,428 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
-381 GBP2023-12-31
382 GBP2022-12-31
Computers
-534 GBP2023-12-31
794 GBP2022-12-31
Other Debtors
Amounts falling due within one year
107 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,540 GBP2023-12-31
10,630 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,450 GBP2023-12-31
9,183 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
-1,192 GBP2023-12-31
1,354 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31