Intangible Assets
33,659 GBP2023-12-31
34,395 GBP2022-12-31
Property, Plant & Equipment
29,439 GBP2023-12-31
32,497 GBP2022-12-31
Fixed Assets
63,098 GBP2023-12-31
66,892 GBP2022-12-31
Debtors
Current
392,431 GBP2023-12-31
173,280 GBP2022-12-31
Cash at bank and in hand
119,718 GBP2023-12-31
26,914 GBP2022-12-31
Current Assets
512,149 GBP2023-12-31
200,194 GBP2022-12-31
Net Current Assets/Liabilities
312,302 GBP2023-12-31
81,521 GBP2022-12-31
Total Assets Less Current Liabilities
375,400 GBP2023-12-31
148,413 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-200,587 GBP2023-12-31
-233,235 GBP2022-12-31
Net Assets/Liabilities
174,813 GBP2023-12-31
-84,822 GBP2022-12-31
Equity
Called up share capital
374,333 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
-199,520 GBP2023-12-31
-85,022 GBP2022-12-31
Equity
174,813 GBP2023-12-31
-84,822 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
62022-03-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
38,265 GBP2023-12-31
38,265 GBP2022-12-31
Intangible Assets - Gross Cost
38,265 GBP2023-12-31
38,265 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,606 GBP2023-12-31
3,870 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
736 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
33,659 GBP2023-12-31
34,395 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,574 GBP2023-12-31
42,574 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
42,574 GBP2023-12-31
42,574 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,135 GBP2023-12-31
10,077 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,135 GBP2023-12-31
10,077 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,058 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,058 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,439 GBP2023-12-31
32,497 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
340,159 GBP2023-12-31
121,124 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
52,272 GBP2023-12-31
42,678 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
392,431 GBP2023-12-31
173,280 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
6,466 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Number of Shares Issued (Fully Paid)
200 shares2023-12-31
200 shares2022-12-31
Nominal value of allotted share capital
200 GBP2023-01-01 ~ 2023-12-31
200 GBP2022-03-01 ~ 2022-12-31
Bank Overdrafts
Current
6,466 GBP2023-12-31
Director Remuneration
37,500 GBP2023-01-01 ~ 2023-12-31