Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
791 GBP2023-12-31
632 GBP2022-12-31
Debtors
Current
53,006 GBP2023-12-31
56,700 GBP2022-12-31
Cash at bank and in hand
12,835 GBP2023-12-31
2,421 GBP2022-12-31
Current Assets
65,841 GBP2023-12-31
59,121 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-66,546 GBP2023-12-31
Net Current Assets/Liabilities
-705 GBP2023-12-31
4,541 GBP2022-12-31
Net Assets/Liabilities
86 GBP2023-12-31
5,173 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
84 GBP2023-12-31
5,171 GBP2022-12-31
Equity
86 GBP2023-12-31
5,173 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
780 GBP2023-12-31
780 GBP2022-12-31
Computers
1,128 GBP2023-12-31
503 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,908 GBP2023-12-31
1,283 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
455 GBP2022-12-31
Computers
196 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
651 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
260 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
206 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
715 GBP2023-12-31
Computers
402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,117 GBP2023-12-31
Property, Plant & Equipment
Office equipment
65 GBP2023-12-31
325 GBP2022-12-31
Computers
726 GBP2023-12-31
307 GBP2022-12-31
Other Debtors
Current
16,342 GBP2023-12-31
3,125 GBP2022-12-31
Prepayments/Accrued Income
Current
36,664 GBP2023-12-31
53,575 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,363 GBP2023-12-31
Corporation Tax Payable
Current
2,910 GBP2023-12-31
Taxation/Social Security Payable
Current
12,686 GBP2023-12-31
4,319 GBP2022-12-31
Other Creditors
Current
31,912 GBP2023-12-31
44,036 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,675 GBP2023-12-31
6,225 GBP2022-12-31
Creditors
Current
66,546 GBP2023-12-31
54,580 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31