Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,699 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,173 GBP2023-12-31
21,664 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,509 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
37,526 GBP2023-12-31
50,035 GBP2022-12-31
Other Investments Other Than Loans
Non-current
50 GBP2023-12-31
50 GBP2022-12-31
Property, Plant & Equipment
37,526 GBP2023-12-31
50,035 GBP2022-12-31
Fixed Assets - Investments
50 GBP2023-12-31
50 GBP2022-12-31
Fixed Assets
37,576 GBP2023-12-31
50,085 GBP2022-12-31
Debtors
981,736 GBP2023-12-31
816,984 GBP2022-12-31
Cash at bank and in hand
756,458 GBP2023-12-31
453,790 GBP2022-12-31
Current Assets
1,738,194 GBP2023-12-31
1,270,774 GBP2022-12-31
Creditors
Amounts falling due within one year
254,664 GBP2023-12-31
29,721 GBP2022-12-31
Net Current Assets/Liabilities
1,483,530 GBP2023-12-31
1,241,053 GBP2022-12-31
Total Assets Less Current Liabilities
1,521,106 GBP2023-12-31
1,291,138 GBP2022-12-31
Net Assets/Liabilities
1,521,106 GBP2023-12-31
1,291,138 GBP2022-12-31
Equity
Called up share capital
52 GBP2023-12-31
52 GBP2022-12-31
Retained earnings (accumulated losses)
1,521,054 GBP2023-12-31
1,291,086 GBP2022-12-31
Equity
1,521,106 GBP2023-12-31
1,291,138 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
71,699 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,173 GBP2023-12-31
21,664 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,509 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
50 GBP2023-12-31
Non-current
50 GBP2023-12-31
50 GBP2022-12-31
Trade Debtors/Trade Receivables
91,727 GBP2023-12-31
37,982 GBP2022-12-31
Other Debtors
890,009 GBP2023-12-31
779,002 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,600 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
63,607 GBP2023-12-31
9,292 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,701 GBP2023-12-31
17,637 GBP2022-12-31
Other Creditors
Amounts falling due within one year
161,756 GBP2023-12-31
2,792 GBP2022-12-31