Average Number of Employees
22022-01-01 ~ 2023-03-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment
190,322 GBP2021-12-31
Debtors
610,519 GBP2023-03-31
511,418 GBP2021-12-31
Cash at bank and in hand
239,019 GBP2023-03-31
98,835 GBP2021-12-31
Current Assets
849,538 GBP2023-03-31
610,253 GBP2021-12-31
Net Current Assets/Liabilities
840,067 GBP2023-03-31
603,312 GBP2021-12-31
Total Assets Less Current Liabilities
840,067 GBP2023-03-31
793,634 GBP2021-12-31
Net Assets/Liabilities
840,067 GBP2023-03-31
792,882 GBP2021-12-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
840,065 GBP2023-03-31
792,880 GBP2021-12-31
Equity
840,067 GBP2023-03-31
792,882 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
186,363 GBP2021-12-31
Furniture and fittings
19,080 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
205,443 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-19,080 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-205,443 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,121 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,121 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,121 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,121 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
186,363 GBP2021-12-31
Furniture and fittings
3,959 GBP2021-12-31
Trade Debtors/Trade Receivables
3,765 GBP2021-12-31
Other Debtors
610,519 GBP2023-03-31
507,653 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
7,129 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
442 GBP2023-03-31
1,345 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,900 GBP2023-03-31
5,596 GBP2021-12-31