Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
137 GBP2023-12-31
372 GBP2022-12-31
Fixed Assets
137 GBP2023-12-31
372 GBP2022-12-31
Debtors
27,328 GBP2023-12-31
24,074 GBP2022-12-31
Cash at bank and in hand
2,004 GBP2023-12-31
161 GBP2022-12-31
Current Assets
29,332 GBP2023-12-31
24,235 GBP2022-12-31
Net Current Assets/Liabilities
-5,385 GBP2023-12-31
-8,615 GBP2022-12-31
Total Assets Less Current Liabilities
-5,248 GBP2023-12-31
-8,243 GBP2022-12-31
Net Assets/Liabilities
-5,248 GBP2023-12-31
-8,243 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-5,348 GBP2023-12-31
-8,343 GBP2022-12-31
Equity
-5,248 GBP2023-12-31
-8,243 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.33332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
702 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
565 GBP2023-12-31
330 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
565 GBP2023-12-31
330 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
235 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
137 GBP2023-12-31
372 GBP2022-12-31
Trade Debtors/Trade Receivables
19,265 GBP2023-12-31
16,279 GBP2022-12-31
Other Debtors
8,063 GBP2023-12-31
7,795 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,540 GBP2023-12-31
7,483 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,788 GBP2023-12-31
7,257 GBP2022-12-31
Other Creditors
Amounts falling due within one year
17,389 GBP2023-12-31
18,110 GBP2022-12-31