Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
890 GBP2023-12-31
1,611 GBP2022-12-31
Fixed Assets
890 GBP2023-12-31
1,611 GBP2022-12-31
Debtors
6,850 GBP2023-12-31
11,872 GBP2022-12-31
Cash at bank and in hand
111,376 GBP2023-12-31
64,137 GBP2022-12-31
Current Assets
118,226 GBP2023-12-31
76,009 GBP2022-12-31
Net Current Assets/Liabilities
84,573 GBP2023-12-31
66,379 GBP2022-12-31
Total Assets Less Current Liabilities
85,463 GBP2023-12-31
67,990 GBP2022-12-31
Net Assets/Liabilities
85,293 GBP2023-12-31
67,590 GBP2022-12-31
Equity
Called up share capital
11 GBP2023-12-31
11 GBP2022-12-31
Retained earnings (accumulated losses)
85,282 GBP2023-12-31
67,579 GBP2022-12-31
Equity
85,293 GBP2023-12-31
67,590 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,165 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,275 GBP2023-12-31
554 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,275 GBP2023-12-31
554 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
890 GBP2023-12-31
1,611 GBP2022-12-31
Trade Debtors/Trade Receivables
6,850 GBP2023-12-31
5,110 GBP2022-12-31
Other Debtors
6,762 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,143 GBP2023-12-31
1,323 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,933 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,602 GBP2023-12-31
5,188 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,975 GBP2023-12-31
3,119 GBP2022-12-31
Advances or credits made to directors during the period
-2,908 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
-2,908 GBP2023-12-31