Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,422 GBP2023-12-31
1,965 GBP2022-12-31
Fixed Assets
1,422 GBP2023-12-31
1,965 GBP2022-12-31
Debtors
12,865 GBP2023-12-31
21,641 GBP2022-12-31
Cash at bank and in hand
55,089 GBP2023-12-31
21,859 GBP2022-12-31
Current Assets
67,954 GBP2023-12-31
43,500 GBP2022-12-31
Net Current Assets/Liabilities
41,678 GBP2023-12-31
18,153 GBP2022-12-31
Net Assets/Liabilities
43,100 GBP2023-12-31
20,118 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
43,000 GBP2023-12-31
20,018 GBP2022-12-31
Equity
43,100 GBP2023-12-31
20,118 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,816 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,816 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,394 GBP2023-12-31
5,851 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,394 GBP2023-12-31
5,851 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
543 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,422 GBP2023-12-31
1,965 GBP2022-12-31
Trade Debtors/Trade Receivables
12,676 GBP2023-12-31
21,457 GBP2022-12-31
Other Debtors
189 GBP2023-12-31
184 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,098 GBP2023-12-31
3,800 GBP2022-12-31
Other Creditors
Amounts falling due within one year
17,178 GBP2023-12-31
21,547 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31