Property, Plant & Equipment
8,053 GBP2023-12-31
7,410 GBP2022-12-31
Fixed Assets
8,053 GBP2023-12-31
7,410 GBP2022-12-31
Debtors
14,705 GBP2023-12-31
14,626 GBP2022-12-31
Cash at bank and in hand
21,144 GBP2023-12-31
38,187 GBP2022-12-31
Current Assets
35,849 GBP2023-12-31
52,813 GBP2022-12-31
Net Current Assets/Liabilities
6,201 GBP2023-12-31
18,438 GBP2022-12-31
Total Assets Less Current Liabilities
14,254 GBP2023-12-31
25,848 GBP2022-12-31
Net Assets/Liabilities
14,091 GBP2023-12-31
24,440 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
13,991 GBP2023-12-31
24,341 GBP2023-01-01
24,340 GBP2022-12-31
12,469 GBP2022-01-01
Equity
14,091 GBP2023-12-31
24,440 GBP2022-12-31
Called up share capital
100 GBP2023-12-31
100 GBP2023-01-01
100 GBP2022-12-31
100 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
52,922 GBP2023-01-01 ~ 2023-12-31
82,483 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
52,922 GBP2023-01-01 ~ 2023-12-31
82,483 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-63,272 GBP2023-01-01 ~ 2023-12-31
-70,612 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-63,272 GBP2023-01-01 ~ 2023-12-31
-70,612 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,707 GBP2023-12-31
4,167 GBP2022-12-31
Computers
16,463 GBP2023-12-31
13,926 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,170 GBP2023-12-31
18,093 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,701 GBP2023-12-31
2,143 GBP2022-12-31
Computers
10,416 GBP2023-12-31
8,540 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,117 GBP2023-12-31
10,683 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
558 GBP2023-01-01 ~ 2023-12-31
Computers
1,876 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,434 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,006 GBP2023-12-31
2,024 GBP2022-12-31
Computers
6,047 GBP2023-12-31
5,386 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,344 GBP2023-12-31
13,824 GBP2022-12-31
Other Debtors
Amounts falling due within one year
441 GBP2022-12-31
Debtors
Amounts falling due within one year
14,344 GBP2023-12-31
14,265 GBP2022-12-31
Amounts falling due after one year
361 GBP2023-12-31
361 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,099 GBP2023-12-31
2 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
12,896 GBP2023-12-31
19,573 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,015 GBP2023-12-31
1,367 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-12-31
750 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,517 GBP2023-12-31
10,022 GBP2022-12-31