Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,427 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
35,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,664 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,763 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
35,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,763 GBP2022-12-31
Property, Plant & Equipment
1,763 GBP2022-12-31
Debtors
31,468 GBP2022-12-31
Cash at bank and in hand
5,694 GBP2023-12-31
201,840 GBP2022-12-31
Current Assets
5,694 GBP2023-12-31
233,308 GBP2022-12-31
Creditors
Amounts falling due within one year
6,247 GBP2023-12-31
125,902 GBP2022-12-31
Net Current Assets/Liabilities
-553 GBP2023-12-31
107,406 GBP2022-12-31
Total Assets Less Current Liabilities
-553 GBP2023-12-31
109,169 GBP2022-12-31
Net Assets/Liabilities
-553 GBP2023-12-31
109,169 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-653 GBP2023-12-31
109,069 GBP2022-12-31
Equity
-553 GBP2023-12-31
109,169 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
35,427 GBP2022-12-31
Property, Plant & Equipment - Disposals
-35,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,664 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,763 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,427 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
28,873 GBP2022-12-31
Other Debtors
2,595 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,262 GBP2023-12-31
6,246 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,985 GBP2023-12-31
119,551 GBP2022-12-31