Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
21,877 GBP2023-12-31
Debtors
592,691 GBP2023-12-31
85,041 GBP2022-12-31
Cash at bank and in hand
151,974 GBP2023-12-31
278,219 GBP2022-12-31
Current Assets
744,665 GBP2023-12-31
363,260 GBP2022-12-31
Creditors
Current
344,759 GBP2023-12-31
251,367 GBP2022-12-31
Net Current Assets/Liabilities
399,906 GBP2023-12-31
111,893 GBP2022-12-31
Total Assets Less Current Liabilities
421,783 GBP2023-12-31
111,893 GBP2022-12-31
Net Assets/Liabilities
416,314 GBP2023-12-31
111,893 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
416,312 GBP2023-12-31
111,891 GBP2022-12-31
Equity
416,314 GBP2023-12-31
111,893 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,084 GBP2023-12-31
Furniture and fittings
2,802 GBP2023-12-31
Computers
4,016 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,902 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
700 GBP2023-01-01 ~ 2023-12-31
Computers
1,325 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,025 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
700 GBP2023-12-31
Computers
1,325 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,025 GBP2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
17,084 GBP2023-12-31
Furniture and fittings
2,102 GBP2023-12-31
Computers
2,691 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
118,085 GBP2023-12-31
68,040 GBP2022-12-31
Other Debtors
Current
457,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
17,606 GBP2023-12-31
17,001 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
592,691 GBP2023-12-31
85,041 GBP2022-12-31
Trade Creditors/Trade Payables
Current
26,294 GBP2023-12-31
4,964 GBP2022-12-31
Corporation Tax Payable
Current
89,889 GBP2023-12-31
-429 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,743 GBP2023-12-31
326 GBP2022-12-31
Other Creditors
Current
162,675 GBP2023-12-31
198,367 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,970 GBP2023-12-31
1,815 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Class 2 ordinary share
1 shares2023-12-31