JACKSON ROWE ASSOCIATES LTD. - 2020-01-27
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
18,531 GBP2023-12-31
20,582 GBP2022-12-31
Debtors
600,380 GBP2023-12-31
815,965 GBP2022-12-31
Cash at bank and in hand
422,371 GBP2023-12-31
627,434 GBP2022-12-31
Current Assets
1,022,751 GBP2023-12-31
1,443,399 GBP2022-12-31
Net Current Assets/Liabilities
487,528 GBP2023-12-31
776,586 GBP2022-12-31
Total Assets Less Current Liabilities
506,059 GBP2023-12-31
797,168 GBP2022-12-31
Net Assets/Liabilities
487,259 GBP2023-12-31
769,465 GBP2022-12-31
Equity
Called up share capital
1,603 GBP2023-12-31
1,603 GBP2022-12-31
Retained earnings (accumulated losses)
485,656 GBP2023-12-31
767,862 GBP2022-12-31
Equity
487,259 GBP2023-12-31
769,465 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,718 GBP2023-12-31
16,718 GBP2022-12-31
Computers
52,584 GBP2023-12-31
42,596 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
69,302 GBP2023-12-31
59,314 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,686 GBP2023-12-31
11,342 GBP2022-12-31
Computers
38,085 GBP2023-12-31
27,390 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,771 GBP2023-12-31
38,732 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,344 GBP2023-01-01 ~ 2023-12-31
Computers
10,695 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,039 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,032 GBP2023-12-31
5,376 GBP2022-12-31
Computers
14,499 GBP2023-12-31
15,206 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
546,866 GBP2023-12-31
756,728 GBP2022-12-31
Other Debtors
Current
3,610 GBP2023-12-31
3,600 GBP2022-12-31
Prepayments/Accrued Income
Current
49,904 GBP2023-12-31
55,637 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
600,380 GBP2023-12-31
815,965 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
38,839 GBP2023-12-31
74,709 GBP2022-12-31
Corporation Tax Payable
Current
329,729 GBP2023-12-31
328,500 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,689 GBP2023-12-31
19,127 GBP2022-12-31
Other Creditors
Current
11,687 GBP2023-12-31
14,054 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
29,536 GBP2023-12-31
44,739 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
4,633 GBP2023-12-31
3,536 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,633 GBP2023-12-31
3,536 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
65 shares2023-12-31
Class 3 ordinary share
15 shares2023-12-31
Class 4 ordinary share
1 shares2023-12-31