Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,572 GBP2023-12-31
373 GBP2022-12-31
Fixed Assets
1,572 GBP2023-12-31
373 GBP2022-12-31
Debtors
27,967 GBP2023-12-31
18,269 GBP2022-12-31
Cash at bank and in hand
35,021 GBP2023-12-31
33,247 GBP2022-12-31
Current Assets
62,988 GBP2023-12-31
51,516 GBP2022-12-31
Net Current Assets/Liabilities
-515 GBP2023-12-31
957 GBP2022-12-31
Total Assets Less Current Liabilities
1,057 GBP2023-12-31
1,330 GBP2022-12-31
Net Assets/Liabilities
1,057 GBP2023-12-31
1,330 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
1,054 GBP2023-12-31
1,327 GBP2022-12-31
Equity
1,057 GBP2023-12-31
1,330 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,588 GBP2023-12-31
1,621 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,588 GBP2023-12-31
1,621 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,016 GBP2023-12-31
1,248 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,016 GBP2023-12-31
1,248 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
768 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,572 GBP2023-12-31
373 GBP2022-12-31
Trade Debtors/Trade Receivables
24,420 GBP2023-12-31
Other Debtors
3,547 GBP2023-12-31
18,269 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
284 GBP2023-12-31
17,115 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,889 GBP2023-12-31
1,585 GBP2022-12-31
Other Creditors
Amounts falling due within one year
60,330 GBP2023-12-31
31,859 GBP2022-12-31