Average Number of Employees
12022-12-29 ~ 2023-12-28
12021-12-31 ~ 2022-12-28
Property, Plant & Equipment - Gross Cost
Office equipment
1,703 GBP2023-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,703 GBP2023-12-28
1,642 GBP2022-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
61 GBP2022-12-29 ~ 2023-12-28
Property, Plant & Equipment
Office equipment
61 GBP2022-12-28
Property, Plant & Equipment
61 GBP2022-12-28
Debtors
54,917 GBP2023-12-28
50,852 GBP2022-12-28
Creditors
Amounts falling due within one year
49,734 GBP2023-12-28
43,589 GBP2022-12-28
Net Current Assets/Liabilities
5,183 GBP2023-12-28
7,263 GBP2022-12-28
Total Assets Less Current Liabilities
5,183 GBP2023-12-28
7,324 GBP2022-12-28
Creditors
Amounts falling due after one year
4,250 GBP2023-12-28
7,250 GBP2022-12-28
Net Assets/Liabilities
921 GBP2023-12-28
62 GBP2022-12-28
Equity
Called up share capital
1 GBP2023-12-28
1 GBP2022-12-28
Retained earnings (accumulated losses)
920 GBP2023-12-28
61 GBP2022-12-28
Equity
921 GBP2023-12-28
62 GBP2022-12-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002022-12-29 ~ 2023-12-28
Property, Plant & Equipment - Gross Cost
1,703 GBP2023-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,703 GBP2023-12-28
1,642 GBP2022-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2022-12-29 ~ 2023-12-28
Trade Debtors/Trade Receivables
3,893 GBP2023-12-28
6,827 GBP2022-12-28
Other Debtors
51,024 GBP2023-12-28
44,025 GBP2022-12-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,001 GBP2023-12-28
6,162 GBP2022-12-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,771 GBP2023-12-28
-35 GBP2022-12-28
Corporation Tax Payable
Amounts falling due within one year
25,319 GBP2023-12-28
14,417 GBP2022-12-28
Other Taxation & Social Security Payable
Amounts falling due within one year
2,003 GBP2023-12-28
9,145 GBP2022-12-28
Other Creditors
Amounts falling due within one year
12,640 GBP2023-12-28
13,900 GBP2022-12-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,250 GBP2023-12-28
7,250 GBP2022-12-28