Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
41,433 GBP2023-12-31
17,601 GBP2022-12-31
Debtors
1,431,265 GBP2023-12-31
1,314,168 GBP2022-12-31
Cash at bank and in hand
29,137 GBP2023-12-31
6,387 GBP2022-12-31
Current Assets
1,460,402 GBP2023-12-31
1,320,555 GBP2022-12-31
Net Current Assets/Liabilities
1,241,604 GBP2023-12-31
1,113,145 GBP2022-12-31
Total Assets Less Current Liabilities
1,283,037 GBP2023-12-31
1,130,746 GBP2022-12-31
Net Assets/Liabilities
1,272,679 GBP2023-12-31
1,126,346 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,272,579 GBP2023-12-31
1,126,246 GBP2022-12-31
Equity
1,272,679 GBP2023-12-31
1,126,346 GBP2022-12-31
Average Number of Employees
772023-01-01 ~ 2023-12-31
782022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,905 GBP2023-12-31
33,108 GBP2022-12-31
Computers
23,435 GBP2023-12-31
4,667 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
67,340 GBP2023-12-31
37,775 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,358 GBP2023-12-31
17,295 GBP2022-12-31
Computers
3,549 GBP2023-12-31
2,879 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,907 GBP2023-12-31
20,174 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,063 GBP2023-01-01 ~ 2023-12-31
Computers
670 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,733 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
21,547 GBP2023-12-31
15,813 GBP2022-12-31
Computers
19,886 GBP2023-12-31
1,788 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,431,265 GBP2023-12-31
Amounts falling due within one year, Current
1,314,168 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,039 GBP2023-12-31
5,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
105,757 GBP2023-12-31
107,280 GBP2022-12-31
Other Creditors
Current
109,002 GBP2023-12-31
95,130 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31