Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,501 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,002 GBP2023-12-31
15,224 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
778 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
499 GBP2023-12-31
1,277 GBP2022-12-31
Other Investments Other Than Loans
Non-current
16 GBP2023-12-31
16 GBP2022-12-31
Property, Plant & Equipment
499 GBP2023-12-31
1,277 GBP2022-12-31
Fixed Assets - Investments
16 GBP2023-12-31
16 GBP2022-12-31
Fixed Assets
515 GBP2023-12-31
1,293 GBP2022-12-31
Debtors
365,154 GBP2023-12-31
410,721 GBP2022-12-31
Cash at bank and in hand
152,882 GBP2023-12-31
309,112 GBP2022-12-31
Current Assets
518,036 GBP2023-12-31
719,833 GBP2022-12-31
Net Current Assets/Liabilities
517,835 GBP2023-12-31
664,539 GBP2022-12-31
Total Assets Less Current Liabilities
518,350 GBP2023-12-31
665,832 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
518,349 GBP2023-12-31
665,831 GBP2022-12-31
Equity
518,350 GBP2023-12-31
665,832 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
16,501 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,002 GBP2023-12-31
15,224 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
778 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
16 GBP2023-12-31
Non-current
16 GBP2023-12-31
16 GBP2022-12-31
Trade Debtors/Trade Receivables
10,701 GBP2023-12-31
56,323 GBP2022-12-31
Other Debtors
55 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
39,669 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,870 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
201 GBP2023-12-31
1,755 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31