Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
14,011 GBP2023-12-31
19,150 GBP2022-12-31
Fixed Assets
14,011 GBP2023-12-31
19,150 GBP2022-12-31
Debtors
Current
503,843 GBP2023-12-31
97,106 GBP2022-12-31
Cash at bank and in hand
349,971 GBP2023-12-31
830,806 GBP2022-12-31
Current Assets
853,814 GBP2023-12-31
927,912 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-57,261 GBP2023-12-31
Net Current Assets/Liabilities
796,553 GBP2023-12-31
747,859 GBP2022-12-31
Total Assets Less Current Liabilities
810,564 GBP2023-12-31
767,009 GBP2022-12-31
Net Assets/Liabilities
810,564 GBP2023-12-31
767,009 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
810,563 GBP2023-12-31
767,008 GBP2022-12-31
Equity
810,564 GBP2023-12-31
767,009 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,933 GBP2023-12-31
17,933 GBP2022-12-31
Computers
11,570 GBP2023-12-31
11,318 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
29,503 GBP2023-12-31
29,251 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,484 GBP2022-12-31
Computers
5,615 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,099 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,973 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
5,393 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,904 GBP2023-12-31
Computers
7,588 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,492 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
10,029 GBP2023-12-31
13,448 GBP2022-12-31
Computers
3,982 GBP2023-12-31
5,702 GBP2022-12-31
Other Debtors
Current
503,843 GBP2023-12-31
97,106 GBP2022-12-31
Trade Creditors/Trade Payables
Current
767 GBP2023-12-31
445 GBP2022-12-31
Taxation/Social Security Payable
Current
45,893 GBP2023-12-31
142,874 GBP2022-12-31
Other Creditors
Current
6,351 GBP2023-12-31
35,484 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,250 GBP2023-12-31
1,250 GBP2022-12-31
Creditors
Current
57,261 GBP2023-12-31
180,053 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31