Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
22,623 GBP2023-12-31
28,888 GBP2022-12-31
Fixed Assets
22,623 GBP2023-12-31
28,888 GBP2022-12-31
Debtors
Current
83,580 GBP2023-12-31
18,607 GBP2022-12-31
Cash at bank and in hand
41,955 GBP2023-12-31
65,368 GBP2022-12-31
Current Assets
125,535 GBP2023-12-31
83,975 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-34,699 GBP2023-12-31
-15,392 GBP2022-12-31
Net Current Assets/Liabilities
90,836 GBP2023-12-31
68,583 GBP2022-12-31
Total Assets Less Current Liabilities
113,459 GBP2023-12-31
97,471 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-182,795 GBP2023-12-31
-388,564 GBP2022-12-31
Net Assets/Liabilities
-69,336 GBP2023-12-31
-291,093 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2022-01-01
Retained earnings (accumulated losses)
-70,336 GBP2023-12-31
-292,093 GBP2022-12-31
-615,355 GBP2022-01-01
Equity
-69,336 GBP2023-12-31
-291,093 GBP2022-12-31
-614,355 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
221,757 GBP2023-01-01 ~ 2023-12-31
323,262 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
221,757 GBP2023-01-01 ~ 2023-12-31
323,262 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
221,757 GBP2023-01-01 ~ 2023-12-31
323,262 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
221,757 GBP2023-01-01 ~ 2023-12-31
323,262 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,389 GBP2023-12-31
25,389 GBP2022-12-31
Office equipment
17,288 GBP2023-12-31
17,288 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
42,677 GBP2023-12-31
42,677 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,868 GBP2022-12-31
Office equipment
9,921 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,789 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,309 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
3,956 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
6,265 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,177 GBP2023-12-31
Office equipment
13,877 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,054 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
19,212 GBP2023-12-31
21,521 GBP2022-12-31
Office equipment
3,411 GBP2023-12-31
7,367 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
82,532 GBP2023-12-31
17,780 GBP2022-12-31
Prepayments/Accrued Income
Current
1,048 GBP2023-12-31
827 GBP2022-12-31
Cash and Cash Equivalents
41,955 GBP2023-12-31
65,368 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,733 GBP2023-12-31
5,045 GBP2022-12-31
Taxation/Social Security Payable
Current
27,266 GBP2023-12-31
3,203 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,700 GBP2023-12-31
7,144 GBP2022-12-31
Creditors
Current
34,699 GBP2023-12-31
15,392 GBP2022-12-31
Other Creditors
Non-current
182,795 GBP2023-12-31
388,564 GBP2022-12-31
Creditors
Non-current
182,795 GBP2023-12-31
388,564 GBP2022-12-31