Property, Plant & Equipment
3,239 GBP2023-12-31
1,425 GBP2022-12-31
Debtors
6,791 GBP2023-12-31
Cash at bank and in hand
6,358 GBP2023-12-31
245 GBP2022-12-31
Current Assets
13,149 GBP2023-12-31
245 GBP2022-12-31
Net Current Assets/Liabilities
7,935 GBP2023-12-31
-1,704 GBP2022-12-31
Total Assets Less Current Liabilities
11,174 GBP2023-12-31
-279 GBP2022-12-31
Net Assets/Liabilities
10,558 GBP2023-12-31
-550 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,422 GBP2023-12-31
18,529 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,183 GBP2023-12-31
17,104 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,079 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,239 GBP2023-12-31
1,425 GBP2022-12-31
Other Debtors
Amounts falling due after one year
6,665 GBP2023-12-31
Debtors
Amounts falling due after one year
6,791 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,636 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,729 GBP2023-12-31
-48 GBP2022-12-31
Other Creditors
Amounts falling due within one year
199 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,427 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2023-12-31
570 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
616 GBP2023-12-31
271 GBP2022-12-31
Deferred Tax Liabilities
616 GBP2023-12-31
271 GBP2022-12-31
366 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
120 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
120 GBP2023-01-01 ~ 2023-12-31
120 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31