Property, Plant & Equipment
3,877 GBP2023-12-31
988 GBP2022-12-31
Debtors
210,505 GBP2023-12-31
101,623 GBP2022-12-31
Cash at bank and in hand
17,824 GBP2023-12-31
160,813 GBP2022-12-31
Current Assets
228,329 GBP2023-12-31
262,436 GBP2022-12-31
Net Current Assets/Liabilities
6,662 GBP2023-12-31
44,819 GBP2022-12-31
Total Assets Less Current Liabilities
10,539 GBP2023-12-31
45,807 GBP2022-12-31
Net Assets/Liabilities
9,570 GBP2023-12-31
45,619 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,982 GBP2023-12-31
1,598 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,105 GBP2023-12-31
610 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,877 GBP2023-12-31
988 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
195,505 GBP2023-12-31
81,623 GBP2022-12-31
Other Debtors
Amounts falling due within one year
15,000 GBP2023-12-31
20,000 GBP2022-12-31
Debtors
Amounts falling due within one year
210,505 GBP2023-12-31
101,623 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
49,255 GBP2023-12-31
50,170 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
122,253 GBP2023-12-31
127,556 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
32,783 GBP2023-12-31
33,806 GBP2022-12-31
Other Creditors
Amounts falling due within one year
16,526 GBP2023-12-31
5,235 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
850 GBP2023-12-31
850 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
553 shares2023-01-01 ~ 2023-12-31
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
553 GBP2023-01-01 ~ 2023-12-31
553 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
432023-01-01 ~ 2023-12-31
312022-01-01 ~ 2022-12-31