Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,495 GBP2023-12-31
3,837 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
1,342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,952 GBP2023-12-31
2,824 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
471 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
1,343 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
543 GBP2023-12-31
1,013 GBP2022-12-31
Property, Plant & Equipment
543 GBP2023-12-31
1,013 GBP2022-12-31
Debtors
315,857 GBP2023-12-31
231,918 GBP2022-12-31
Cash at bank and in hand
1,742 GBP2023-12-31
15,216 GBP2022-12-31
Current Assets
317,599 GBP2023-12-31
247,134 GBP2022-12-31
Net Current Assets/Liabilities
248,129 GBP2023-12-31
196,255 GBP2022-12-31
Total Assets Less Current Liabilities
248,672 GBP2023-12-31
197,268 GBP2022-12-31
Net Assets/Liabilities
248,536 GBP2023-12-31
197,015 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
248,436 GBP2023-12-31
196,915 GBP2022-12-31
Equity
248,536 GBP2023-12-31
197,015 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
2,495 GBP2023-12-31
3,837 GBP2022-12-31
Property, Plant & Equipment - Disposals
-1,342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,952 GBP2023-12-31
2,824 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,343 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
2,880 GBP2022-12-31
Other Debtors
315,857 GBP2023-12-31
229,038 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
55,834 GBP2023-12-31
37,088 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,306 GBP2023-12-31
8,862 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,330 GBP2023-12-31
4,929 GBP2022-12-31