Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,432 GBP2023-12-31
7,187 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,245 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
826 GBP2023-12-31
2,071 GBP2022-12-31
Property, Plant & Equipment
826 GBP2023-12-31
2,071 GBP2022-12-31
Debtors
23,841 GBP2023-12-31
16,981 GBP2022-12-31
Cash at bank and in hand
15,348 GBP2023-12-31
37,011 GBP2022-12-31
Current Assets
39,189 GBP2023-12-31
53,992 GBP2022-12-31
Creditors
Amounts falling due within one year
25,069 GBP2023-12-31
39,727 GBP2022-12-31
Net Current Assets/Liabilities
14,120 GBP2023-12-31
14,265 GBP2022-12-31
Total Assets Less Current Liabilities
14,946 GBP2023-12-31
16,336 GBP2022-12-31
Creditors
Amounts falling due after one year
14,549 GBP2023-12-31
19,443 GBP2022-12-31
Net Assets/Liabilities
240 GBP2023-12-31
-3,166 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
237 GBP2023-12-31
-3,169 GBP2022-12-31
Equity
240 GBP2023-12-31
-3,166 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
9,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,432 GBP2023-12-31
7,187 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,245 GBP2023-01-01 ~ 2023-12-31
Other Debtors
23,841 GBP2023-12-31
16,981 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2023-12-31
402 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
10,900 GBP2023-12-31
8,996 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,550 GBP2023-12-31
6,570 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,869 GBP2023-12-31
23,759 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,549 GBP2023-12-31
19,443 GBP2022-12-31