Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,949 GBP2023-12-31
3,148 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
801 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,999 GBP2023-12-31
2,246 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
753 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
950 GBP2023-12-31
902 GBP2022-12-31
Property, Plant & Equipment
950 GBP2023-12-31
902 GBP2022-12-31
Total Inventories
874 GBP2023-12-31
2,237 GBP2022-12-31
Debtors
42,676 GBP2023-12-31
54,947 GBP2022-12-31
Cash at bank and in hand
31,953 GBP2023-12-31
44,084 GBP2022-12-31
Current Assets
75,503 GBP2023-12-31
101,268 GBP2022-12-31
Creditors
Amounts falling due within one year
70,470 GBP2023-12-31
64,733 GBP2022-12-31
Net Current Assets/Liabilities
5,033 GBP2023-12-31
36,535 GBP2022-12-31
Total Assets Less Current Liabilities
5,983 GBP2023-12-31
37,437 GBP2022-12-31
Net Assets/Liabilities
5,983 GBP2023-12-31
37,437 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
5,783 GBP2023-12-31
37,237 GBP2022-12-31
Equity
5,983 GBP2023-12-31
37,437 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,949 GBP2023-12-31
3,148 GBP2022-12-31
Property, Plant & Equipment - Disposals
801 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,999 GBP2023-12-31
2,246 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
753 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
32,080 GBP2023-12-31
50,038 GBP2022-12-31
Other Debtors
10,596 GBP2023-12-31
4,909 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,324 GBP2023-12-31
14,063 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2,876 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,844 GBP2023-12-31
629 GBP2022-12-31
Other Creditors
Amounts falling due within one year
38,302 GBP2023-12-31
47,165 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-12-31
200 shares2022-12-31