Property, Plant & Equipment
12,370 GBP2023-12-31
12,935 GBP2022-12-31
Debtors
Current
267,496 GBP2023-12-31
281,256 GBP2022-12-31
Cash at bank and in hand
1,228,391 GBP2023-12-31
1,047,610 GBP2022-12-31
Current Assets
1,495,887 GBP2023-12-31
1,328,866 GBP2022-12-31
Net Current Assets/Liabilities
904,817 GBP2023-12-31
729,312 GBP2022-12-31
Net Assets/Liabilities
917,187 GBP2023-12-31
742,247 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,962 GBP2023-12-31
13,962 GBP2022-12-31
Office equipment
9,845 GBP2023-12-31
7,603 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,807 GBP2023-12-31
21,565 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,574 GBP2023-12-31
4,094 GBP2022-12-31
Office equipment
5,863 GBP2023-12-31
4,536 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,437 GBP2023-12-31
8,630 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,480 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,327 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,807 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
8,388 GBP2023-12-31
9,868 GBP2022-12-31
Office equipment
3,982 GBP2023-12-31
3,067 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,800 GBP2023-12-31
61,560 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
244,696 GBP2023-12-31
219,696 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
267,496 GBP2023-12-31
281,256 GBP2022-12-31
Taxation/Social Security Payable
171,014 GBP2023-12-31
161,402 GBP2022-12-31
Accrued Liabilities
16,112 GBP2023-12-31
5,475 GBP2022-12-31
Other Creditors
403,944 GBP2023-12-31
432,677 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Number of Shares Issued (Fully Paid)
200 shares2023-12-31
200 shares2022-12-31
Nominal value of allotted share capital
200 GBP2023-01-01 ~ 2023-12-31
200 GBP2022-01-01 ~ 2022-12-31