Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
950 GBP2023-12-31
Fixed Assets
950 GBP2023-12-31
Debtors
Current
2,726 GBP2023-12-31
13,259 GBP2022-12-31
Cash at bank and in hand
50,343 GBP2023-12-31
36,350 GBP2022-12-31
Current Assets
53,069 GBP2023-12-31
49,609 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-15,237 GBP2023-12-31
-21,210 GBP2022-12-31
Net Current Assets/Liabilities
37,832 GBP2023-12-31
28,399 GBP2022-12-31
Total Assets Less Current Liabilities
38,782 GBP2023-12-31
28,399 GBP2022-12-31
Net Assets/Liabilities
38,782 GBP2023-12-31
28,399 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
38,682 GBP2023-12-31
28,299 GBP2022-12-31
28,970 GBP2022-01-01
Equity
38,782 GBP2023-12-31
28,399 GBP2022-12-31
29,070 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
10,383 GBP2023-01-01 ~ 2023-12-31
3,029 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
10,383 GBP2023-01-01 ~ 2023-12-31
3,029 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,383 GBP2023-01-01 ~ 2023-12-31
3,029 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
10,383 GBP2023-01-01 ~ 2023-12-31
3,029 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,700 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-3,700 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,700 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-3,700 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-01-01 ~ 2023-12-31
Wages/Salaries
44,457 GBP2023-01-01 ~ 2023-12-31
36,230 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
4,263 GBP2023-01-01 ~ 2023-12-31
3,561 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
59,720 GBP2023-01-01 ~ 2023-12-31
45,791 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,708 GBP2023-12-31
15,441 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
15,441 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,758 GBP2023-12-31
Property, Plant & Equipment
Office equipment
950 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,259 GBP2022-12-31
Other Debtors
Current
5 GBP2023-12-31
Prepayments/Accrued Income
Current
2,721 GBP2023-12-31
Cash and Cash Equivalents
50,343 GBP2023-12-31
36,350 GBP2022-12-31
Trade Creditors/Trade Payables
Current
545 GBP2023-12-31
Corporation Tax Payable
Current
2,530 GBP2023-12-31
1,176 GBP2022-12-31
Taxation/Social Security Payable
Current
9,620 GBP2023-12-31
11,043 GBP2022-12-31
Other Creditors
Current
1,012 GBP2023-12-31
8,991 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,530 GBP2023-12-31
Creditors
Current
15,237 GBP2023-12-31
21,210 GBP2022-12-31