Property, Plant & Equipment
26,089 GBP2023-12-31
32,519 GBP2022-12-31
Debtors
Current
354,788 GBP2023-12-31
130,418 GBP2022-12-31
Cash at bank and in hand
62,513 GBP2023-12-31
18,537 GBP2022-12-31
Net Assets/Liabilities
26,926 GBP2023-12-31
963 GBP2022-12-31
Equity
Called up share capital
125 GBP2023-12-31
125 GBP2022-12-31
Retained earnings (accumulated losses)
26,801 GBP2023-12-31
838 GBP2022-12-31
Equity
26,926 GBP2023-12-31
963 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,006 GBP2023-12-31
16,006 GBP2022-12-31
Office equipment
20,751 GBP2023-12-31
20,438 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
36,757 GBP2023-12-31
36,444 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,668 GBP2023-12-31
1,067 GBP2022-12-31
Office equipment
8,000 GBP2023-12-31
2,858 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,668 GBP2023-12-31
3,925 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,601 GBP2023-01-01 ~ 2023-12-31
Office equipment
5,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,743 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
13,338 GBP2023-12-31
14,939 GBP2022-12-31
Office equipment
12,751 GBP2023-12-31
17,580 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
332,859 GBP2023-12-31
97,102 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
1,429 GBP2023-12-31
1,429 GBP2022-12-31
Other Debtors
Current
20,500 GBP2023-12-31
31,887 GBP2022-12-31
Trade Creditors/Trade Payables
Current
185,490 GBP2023-12-31
3,398 GBP2022-12-31
Other Creditors
Current
23,830 GBP2023-12-31
10,570 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2023-01-01 ~ 2023-12-31
25 GBP2022-01-01 ~ 2022-12-31