Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
5,317,211 GBP2023-01-01 ~ 2023-12-31
3,567,680 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
5,317,035 GBP2023-01-01 ~ 2023-12-31
3,567,680 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
176 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
185 GBP2023-12-31
574 GBP2022-12-31
Debtors
1,920,859 GBP2023-12-31
1,177,943 GBP2022-12-31
Cash at bank and in hand
36,848 GBP2023-12-31
35,324 GBP2022-12-31
Current Assets
1,973,460 GBP2023-12-31
1,226,674 GBP2022-12-31
Creditors
Current
1,972,643 GBP2023-12-31
1,226,246 GBP2022-12-31
Net Current Assets/Liabilities
817 GBP2023-12-31
428 GBP2022-12-31
Total Assets Less Current Liabilities
1,002 GBP2023-12-31
1,002 GBP2022-12-31
Equity
Called up share capital
1,002 GBP2023-12-31
1,002 GBP2022-12-31
Equity
1,002 GBP2023-12-31
1,002 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Director Remuneration
94,010 GBP2023-01-01 ~ 2023-12-31
83,985 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
389 GBP2023-01-01 ~ 2023-12-31
390 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,979 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,794 GBP2023-12-31
1,405 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
185 GBP2023-12-31
574 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,323 GBP2023-12-31
47,199 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,864,536 GBP2023-12-31
1,130,744 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,920,859 GBP2023-12-31
1,177,943 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,457 GBP2023-12-31
3,163 GBP2022-12-31
Other Creditors
Current
3,688 GBP2023-12-31
16,922 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,002 shares2023-12-31