Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
677 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
677 GBP2023-12-31
Fixed Assets - Investments
144 GBP2023-12-31
144 GBP2022-12-31
Debtors
75,378 GBP2023-12-31
106,955 GBP2022-12-31
Cash at bank and in hand
188,333 GBP2023-12-31
60,878 GBP2022-12-31
Current Assets
263,711 GBP2023-12-31
167,833 GBP2022-12-31
Net Current Assets/Liabilities
108,134 GBP2023-12-31
104,724 GBP2022-12-31
Total Assets Less Current Liabilities
108,278 GBP2023-12-31
104,868 GBP2022-12-31
Net Assets/Liabilities
108,278 GBP2023-12-31
104,868 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
108,178 GBP2023-12-31
104,768 GBP2022-12-31
100,411 GBP2021-12-31
Equity
108,278 GBP2023-12-31
104,868 GBP2022-12-31
100,511 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,410 GBP2023-01-01 ~ 2023-12-31
4,357 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,410 GBP2023-01-01 ~ 2023-12-31
4,357 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
3,410 GBP2023-01-01 ~ 2023-12-31
4,357 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
677 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
677 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
144 GBP2023-12-31
Non-current
144 GBP2023-12-31
144 GBP2022-12-31
Trade Debtors/Trade Receivables
17,500 GBP2022-12-31
Amounts owed by group undertakings and participating interests
13,022 GBP2023-12-31
9,212 GBP2022-12-31
Other Debtors
62,356 GBP2023-12-31
80,243 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
61 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,858 GBP2023-12-31
16,868 GBP2022-12-31
Other Creditors
Amounts falling due within one year
138,658 GBP2023-12-31
46,241 GBP2022-12-31