Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,857 GBP2023-12-31
2,657 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,754 GBP2023-12-31
2,035 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
719 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
103 GBP2023-12-31
622 GBP2022-12-31
Property, Plant & Equipment
103 GBP2023-12-31
622 GBP2022-12-31
Debtors
2,487 GBP2023-12-31
2,320 GBP2022-12-31
Cash at bank and in hand
45,744 GBP2023-12-31
44,356 GBP2022-12-31
Current Assets
48,231 GBP2023-12-31
46,676 GBP2022-12-31
Creditors
Amounts falling due within one year
4,399 GBP2023-12-31
6,949 GBP2022-12-31
Net Current Assets/Liabilities
43,832 GBP2023-12-31
39,727 GBP2022-12-31
Total Assets Less Current Liabilities
43,935 GBP2023-12-31
40,349 GBP2022-12-31
Net Assets/Liabilities
43,935 GBP2023-12-31
40,349 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
43,935 GBP2023-12-31
40,349 GBP2022-12-31
Equity
43,935 GBP2023-12-31
40,349 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.502023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
2,857 GBP2023-12-31
2,657 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,754 GBP2023-12-31
2,035 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
719 GBP2023-01-01 ~ 2023-12-31
Other Debtors
2,487 GBP2023-12-31
2,320 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
403 GBP2023-12-31
402 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
963 GBP2023-12-31
2,564 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,033 GBP2023-12-31
3,983 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
21,500 GBP2023-12-31
43,000 GBP2022-12-31