Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,627 GBP2023-12-31
611 GBP2022-12-31
Fixed Assets
1,627 GBP2023-12-31
611 GBP2022-12-31
Debtors
Current
7,819 GBP2023-12-31
5,934 GBP2022-12-31
Cash at bank and in hand
2,138 GBP2023-12-31
4,224 GBP2022-12-31
Current Assets
9,957 GBP2023-12-31
10,158 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,428 GBP2023-12-31
-4,735 GBP2022-12-31
Net Current Assets/Liabilities
7,529 GBP2023-12-31
5,423 GBP2022-12-31
Total Assets Less Current Liabilities
9,156 GBP2023-12-31
6,034 GBP2022-12-31
Net Assets/Liabilities
8,822 GBP2023-12-31
5,881 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
8,622 GBP2023-12-31
5,681 GBP2022-12-31
Equity
8,822 GBP2023-12-31
5,881 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,966 GBP2023-12-31
1,666 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,055 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,284 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,339 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,627 GBP2023-12-31
611 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,467 GBP2023-12-31
3,265 GBP2022-12-31
Other Debtors
Current
6,352 GBP2023-12-31
2,669 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,163 GBP2022-12-31
Corporation Tax Payable
Current
828 GBP2023-12-31
727 GBP2022-12-31
Other Creditors
Current
245 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2023-12-31
1,600 GBP2022-12-31
Creditors
Current
2,428 GBP2023-12-31
4,735 GBP2022-12-31
Net Deferred Tax Liability/Asset
334 GBP2023-12-31
153 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
181 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
407 GBP2023-12-31
153 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-12-31
200 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31