Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,513 GBP2023-12-31
3,571 GBP2022-12-31
Fixed Assets
3,513 GBP2023-12-31
3,571 GBP2022-12-31
Debtors
300,694 GBP2023-12-31
112,182 GBP2022-12-31
Cash at bank and in hand
85,045 GBP2023-12-31
244,744 GBP2022-12-31
Current Assets
385,739 GBP2023-12-31
356,926 GBP2022-12-31
Net Current Assets/Liabilities
292,795 GBP2023-12-31
282,593 GBP2022-12-31
Total Assets Less Current Liabilities
296,308 GBP2023-12-31
286,164 GBP2022-12-31
Net Assets/Liabilities
296,308 GBP2023-12-31
286,164 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
296,108 GBP2023-12-31
285,964 GBP2022-12-31
Equity
296,308 GBP2023-12-31
286,164 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,709 GBP2023-12-31
14,596 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,709 GBP2023-12-31
14,596 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,196 GBP2023-12-31
11,025 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,196 GBP2023-12-31
11,025 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,513 GBP2023-12-31
3,571 GBP2022-12-31
Trade Debtors/Trade Receivables
273,360 GBP2023-12-31
83,940 GBP2022-12-31
Other Debtors
27,334 GBP2023-12-31
28,242 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,394 GBP2023-12-31
338 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
72,364 GBP2023-12-31
49,827 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,273 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,913 GBP2023-12-31
24,168 GBP2022-12-31