Average Number of Employees
122023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
333,099 GBP2023-12-31
302,183 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,445 GBP2023-12-31
22,620 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40,825 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
269,654 GBP2023-12-31
279,563 GBP2022-12-31
Property, Plant & Equipment
269,654 GBP2023-12-31
279,563 GBP2022-12-31
Debtors
899,963 GBP2023-12-31
705,117 GBP2022-12-31
Cash at bank and in hand
834,643 GBP2023-12-31
1,855,248 GBP2022-12-31
Current Assets
1,734,606 GBP2023-12-31
2,560,365 GBP2022-12-31
Net Current Assets/Liabilities
-234,190 GBP2023-12-31
-455,688 GBP2022-12-31
Total Assets Less Current Liabilities
35,464 GBP2023-12-31
-176,125 GBP2022-12-31
Net Assets/Liabilities
35,464 GBP2023-12-31
-176,125 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
35,463 GBP2023-12-31
-176,126 GBP2022-12-31
Equity
35,464 GBP2023-12-31
-176,125 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
14.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
333,099 GBP2023-12-31
302,183 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,445 GBP2023-12-31
22,620 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,825 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
295,231 GBP2023-12-31
400,646 GBP2022-12-31
Other Debtors
604,732 GBP2023-12-31
304,471 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
223,283 GBP2023-12-31
73,846 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
332,782 GBP2023-12-31
280,001 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
158,064 GBP2023-12-31
234,437 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31