Property, Plant & Equipment
3,518 GBP2023-12-31
674 GBP2022-12-31
Debtors
48,613 GBP2023-12-31
3,045,742 GBP2022-12-31
Cash at bank and in hand
33,151 GBP2023-12-31
173,407 GBP2022-12-31
Current Assets
81,764 GBP2023-12-31
3,219,149 GBP2022-12-31
Creditors
Current
53,597 GBP2023-12-31
195,737 GBP2022-12-31
Net Current Assets/Liabilities
28,167 GBP2023-12-31
3,023,412 GBP2022-12-31
Total Assets Less Current Liabilities
31,685 GBP2023-12-31
3,024,086 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
31,585 GBP2023-12-31
3,023,986 GBP2022-12-31
Equity
31,685 GBP2023-12-31
3,024,086 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,795 GBP2023-12-31
9,780 GBP2022-12-31
Computers
9,559 GBP2023-12-31
9,559 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,354 GBP2023-12-31
19,339 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,678 GBP2023-12-31
9,640 GBP2022-12-31
Computers
9,158 GBP2023-12-31
9,025 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,836 GBP2023-12-31
18,665 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,038 GBP2023-01-01 ~ 2023-12-31
Computers
133 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
Furniture and fittings
3,117 GBP2023-12-31
140 GBP2022-12-31
Computers
401 GBP2023-12-31
534 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,514 GBP2023-12-31
139,175 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
46,099 GBP2023-12-31
78,754 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
48,613 GBP2023-12-31
217,929 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
2,827,813 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,031 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,075 GBP2023-12-31
191,238 GBP2022-12-31
Other Creditors
Current
28,491 GBP2023-12-31
4,499 GBP2022-12-31