Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,402 GBP2023-12-31
3,744 GBP2022-12-31
Debtors
Current
193,694 GBP2023-12-31
115,444 GBP2022-12-31
Cash at bank and in hand
8,654 GBP2023-12-31
10,162 GBP2022-12-31
Current Assets
202,348 GBP2023-12-31
125,606 GBP2022-12-31
Net Current Assets/Liabilities
-57,609 GBP2023-12-31
-61,276 GBP2022-12-31
Total Assets Less Current Liabilities
-56,207 GBP2023-12-31
-57,532 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-38,562 GBP2022-12-31
Net Assets/Liabilities
-89,271 GBP2023-12-31
-96,094 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,061 GBP2023-12-31
11,061 GBP2022-12-31
Office equipment
645 GBP2023-12-31
645 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,706 GBP2023-12-31
11,706 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,734 GBP2023-12-31
7,521 GBP2022-12-31
Office equipment
570 GBP2023-12-31
441 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,304 GBP2023-12-31
7,962 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,213 GBP2023-01-01 ~ 2023-12-31
Office equipment
129 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,327 GBP2023-12-31
3,540 GBP2022-12-31
Office equipment
75 GBP2023-12-31
204 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
193,694 GBP2023-12-31
115,444 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
193,694 GBP2023-12-31
115,444 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
38,562 GBP2022-12-31
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
Bank Borrowings
Non-current
33,064 GBP2023-12-31
38,562 GBP2022-12-31
Current
5,542 GBP2023-12-31
5,448 GBP2022-12-31