Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
24 GBP2023-12-31
32 GBP2022-12-31
Fixed Assets
24 GBP2023-12-31
32 GBP2022-12-31
Debtors
660 GBP2023-12-31
365 GBP2022-12-31
Cash at bank and in hand
17,955 GBP2023-12-31
16,893 GBP2022-12-31
Current Assets
18,615 GBP2023-12-31
17,258 GBP2022-12-31
Net Current Assets/Liabilities
16,328 GBP2023-12-31
15,373 GBP2022-12-31
Total Assets Less Current Liabilities
16,352 GBP2023-12-31
15,405 GBP2022-12-31
Net Assets/Liabilities
16,352 GBP2023-12-31
15,405 GBP2022-12-31
Equity
Called up share capital
20 GBP2023-12-31
20 GBP2022-12-31
Retained earnings (accumulated losses)
16,332 GBP2023-12-31
15,385 GBP2022-12-31
Equity
16,352 GBP2023-12-31
15,405 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,460 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,460 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,436 GBP2023-12-31
2,428 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,436 GBP2023-12-31
2,428 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24 GBP2023-12-31
32 GBP2022-12-31
Trade Debtors/Trade Receivables
440 GBP2023-12-31
165 GBP2022-12-31
Other Debtors
220 GBP2023-12-31
200 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34 GBP2023-12-31
780 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,253 GBP2023-12-31
1,105 GBP2022-12-31