Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,185 GBP2023-12-31
898 GBP2022-12-31
Debtors
34,211 GBP2023-12-31
99,387 GBP2022-12-31
Cash at bank and in hand
156,785 GBP2023-12-31
186,273 GBP2022-12-31
Current Assets
190,996 GBP2023-12-31
285,660 GBP2022-12-31
Creditors
Amounts falling due within one year
123,462 GBP2023-12-31
212,389 GBP2022-12-31
Net Current Assets/Liabilities
67,534 GBP2023-12-31
73,271 GBP2022-12-31
Total Assets Less Current Liabilities
70,719 GBP2023-12-31
74,169 GBP2022-12-31
Net Assets/Liabilities
70,719 GBP2023-12-31
73,998 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
70,619 GBP2023-12-31
73,898 GBP2022-12-31
Equity
70,719 GBP2023-12-31
73,998 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,304 GBP2023-12-31
6,871 GBP2022-12-31
Computers
700 GBP2023-12-31
700 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,004 GBP2023-12-31
7,571 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,120 GBP2023-12-31
5,974 GBP2022-12-31
Computers
699 GBP2023-12-31
699 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,819 GBP2023-12-31
6,673 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,184 GBP2023-12-31
897 GBP2022-12-31
Computers
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
11,250 GBP2023-12-31
53,603 GBP2022-12-31
Other Debtors
22,961 GBP2023-12-31
45,784 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,411 GBP2023-12-31
1,559 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
135 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,188 GBP2023-12-31
38,847 GBP2022-12-31
Other Creditors
Amounts falling due within one year
96,863 GBP2023-12-31
171,848 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
100 shares2023-12-31
100 shares2022-12-31