Property, Plant & Equipment
14,363 GBP2023-12-31
17,091 GBP2022-12-31
Debtors
Current
55,189 GBP2023-12-31
59,646 GBP2022-12-31
Cash at bank and in hand
10,475 GBP2023-12-31
48,266 GBP2022-12-31
Current Assets
65,664 GBP2023-12-31
107,912 GBP2022-12-31
Net Current Assets/Liabilities
5,570 GBP2023-12-31
19,760 GBP2022-12-31
Total Assets Less Current Liabilities
19,933 GBP2023-12-31
36,851 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,500 GBP2023-12-31
-28,868 GBP2022-12-31
Net Assets/Liabilities
433 GBP2023-12-31
7,983 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
7,112 GBP2023-01-01 ~ 2023-12-31
4,393 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,986 GBP2023-12-31
4,557 GBP2022-12-31
Office equipment
22,480 GBP2023-12-31
20,525 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
29,466 GBP2023-12-31
25,082 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,793 GBP2023-12-31
2,101 GBP2022-12-31
Office equipment
11,310 GBP2023-12-31
5,890 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,103 GBP2023-12-31
7,991 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,692 GBP2023-01-01 ~ 2023-12-31
Office equipment
5,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,112 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,193 GBP2023-12-31
2,456 GBP2022-12-31
Office equipment
11,170 GBP2023-12-31
14,635 GBP2022-12-31
Trade Debtors/Trade Receivables
9,343 GBP2023-12-31
16,710 GBP2022-12-31
Other Debtors
45,846 GBP2023-12-31
42,936 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
55,189 GBP2023-12-31
59,646 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Non-current, Amounts falling due after one year
19,500 GBP2023-12-31
28,868 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
400 shares2023-12-31
400 shares2022-12-31