Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,159 GBP2023-12-31
10,159 GBP2022-12-31
Debtors
95,215 GBP2023-12-31
128,457 GBP2022-12-31
Cash at bank and in hand
367 GBP2023-12-31
448 GBP2022-12-31
Current Assets
95,582 GBP2023-12-31
128,905 GBP2022-12-31
Creditors
Amounts falling due within one year
69,672 GBP2023-12-31
82,272 GBP2022-12-31
Net Current Assets/Liabilities
25,910 GBP2023-12-31
46,633 GBP2022-12-31
Total Assets Less Current Liabilities
36,069 GBP2023-12-31
56,792 GBP2022-12-31
Creditors
Amounts falling due after one year
2,152 GBP2023-12-31
3,146 GBP2022-12-31
Net Assets/Liabilities
33,917 GBP2023-12-31
53,646 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
33,817 GBP2023-12-31
53,546 GBP2022-12-31
Equity
33,917 GBP2023-12-31
53,646 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Office equipment
0.252023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,550 GBP2023-01-01 ~ 2023-12-31
1,550 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,159 GBP2023-12-31
Furniture and fittings
1,496 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,496 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,023 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,159 GBP2023-12-31
10,159 GBP2022-12-31
Trade Debtors/Trade Receivables
23,214 GBP2022-12-31
Other Debtors
95,215 GBP2023-12-31
105,243 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
994 GBP2023-12-31
969 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,560 GBP2023-12-31
1,561 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
175 GBP2023-12-31
1,609 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,702 GBP2022-12-31
Other Creditors
Amounts falling due within one year
66,943 GBP2023-12-31
75,431 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,152 GBP2023-12-31
3,146 GBP2022-12-31