Property, Plant & Equipment
26,609 GBP2023-12-31
16,919 GBP2022-12-31
Debtors
10,910 GBP2023-12-31
7,210 GBP2022-12-31
Cash at bank and in hand
22,705 GBP2023-12-31
13,574 GBP2022-12-31
Current Assets
33,615 GBP2023-12-31
20,784 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-10,498 GBP2023-12-31
-6,850 GBP2022-12-31
Net Current Assets/Liabilities
23,117 GBP2023-12-31
13,934 GBP2022-12-31
Total Assets Less Current Liabilities
49,726 GBP2023-12-31
30,853 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
49,725 GBP2023-12-31
30,852 GBP2022-12-31
28,351 GBP2021-12-31
Equity
49,726 GBP2023-12-31
30,853 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
18,873 GBP2023-01-01 ~ 2023-12-31
2,501 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
18,873 GBP2023-01-01 ~ 2023-12-31
2,501 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Director Remuneration
14,400 GBP2023-01-01 ~ 2023-12-31
14,800 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,034 GBP2023-12-31
35,648 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,425 GBP2023-12-31
18,729 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
26,609 GBP2023-12-31
16,919 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,910 GBP2023-12-31
7,210 GBP2022-12-31
Corporation Tax Payable
Current
2,154 GBP2023-12-31
877 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,344 GBP2023-12-31
5,356 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
617 GBP2022-12-31
Creditors
Current
10,498 GBP2023-12-31
6,850 GBP2022-12-31