Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
234,850 GBP2023-12-31
243,205 GBP2022-12-31
Fixed Assets
234,850 GBP2023-12-31
243,205 GBP2022-12-31
Debtors
Current
180,533 GBP2023-12-31
52,042 GBP2022-12-31
Cash at bank and in hand
48,853 GBP2023-12-31
50,134 GBP2022-12-31
Current Assets
229,386 GBP2023-12-31
102,176 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-11,967 GBP2023-12-31
-15,704 GBP2022-12-31
Net Current Assets/Liabilities
217,419 GBP2023-12-31
86,472 GBP2022-12-31
Total Assets Less Current Liabilities
452,269 GBP2023-12-31
329,677 GBP2022-12-31
Net Assets/Liabilities
452,269 GBP2023-12-31
329,677 GBP2022-12-31
Equity
Called up share capital
115 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
452,154 GBP2023-12-31
329,676 GBP2022-12-31
Equity
452,269 GBP2023-12-31
329,677 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-01-01 ~ 2023-12-31
Office equipment
332023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,110 GBP2023-12-31
39,110 GBP2022-12-31
Computers
7,823 GBP2023-12-31
6,497 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
278,762 GBP2023-12-31
253,029 GBP2022-12-31
Office equipment
24,407 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,307 GBP2022-12-31
Computers
5,060 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,824 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
7,844 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
4,642 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
860 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
34,088 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,151 GBP2023-12-31
Office equipment
4,642 GBP2023-12-31
Computers
5,920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,912 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
29,959 GBP2023-12-31
37,803 GBP2022-12-31
Office equipment
19,765 GBP2023-12-31
Computers
1,903 GBP2023-12-31
1,437 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
146,338 GBP2023-12-31
7,002 GBP2022-12-31
Other Debtors
Current
19,867 GBP2023-12-31
6,432 GBP2022-12-31
Prepayments/Accrued Income
Current
14,328 GBP2023-12-31
38,608 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,699 GBP2023-12-31
323 GBP2022-12-31
Other Creditors
Current
5,151 GBP2023-12-31
1,241 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,117 GBP2023-12-31
14,140 GBP2022-12-31
Creditors
Current
11,967 GBP2023-12-31
15,704 GBP2022-12-31