Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,777 GBP2023-12-31
15,223 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,807 GBP2023-12-31
13,148 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,970 GBP2023-12-31
2,075 GBP2022-12-31
Property, Plant & Equipment
1,970 GBP2023-12-31
2,075 GBP2022-12-31
Debtors
65,804 GBP2023-12-31
17,447 GBP2022-12-31
Cash at bank and in hand
477,575 GBP2023-12-31
418,591 GBP2022-12-31
Current Assets
543,379 GBP2023-12-31
436,038 GBP2022-12-31
Net Current Assets/Liabilities
365,651 GBP2023-12-31
259,943 GBP2022-12-31
Total Assets Less Current Liabilities
367,621 GBP2023-12-31
262,018 GBP2022-12-31
Net Assets/Liabilities
367,128 GBP2023-12-31
261,499 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
367,028 GBP2023-12-31
261,399 GBP2022-12-31
Equity
367,128 GBP2023-12-31
261,499 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
15,777 GBP2023-12-31
15,223 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,807 GBP2023-12-31
13,148 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
659 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
56,713 GBP2023-12-31
16,817 GBP2022-12-31
Prepayments/Accrued Income
9,091 GBP2023-12-31
630 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,585 GBP2023-12-31
1,450 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,300 GBP2023-12-31
5,471 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
42,389 GBP2023-12-31
29,812 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
959 GBP2023-12-31
5,027 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
124,495 GBP2023-12-31
134,335 GBP2022-12-31