Average Number of Employees
22023-01-01 ~ 2024-03-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,001 GBP2022-12-31
Fixed Assets
2,001 GBP2022-12-31
Debtors
4,823 GBP2022-12-31
Cash at bank and in hand
17,945 GBP2024-03-31
118,108 GBP2022-12-31
Current Assets
17,945 GBP2024-03-31
122,931 GBP2022-12-31
Net Current Assets/Liabilities
6,099 GBP2024-03-31
71,045 GBP2022-12-31
Total Assets Less Current Liabilities
6,099 GBP2024-03-31
73,046 GBP2022-12-31
Net Assets/Liabilities
6,099 GBP2024-03-31
72,666 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
5,999 GBP2024-03-31
72,566 GBP2022-12-31
Equity
6,099 GBP2024-03-31
72,666 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,305 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,305 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,204 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,204 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,304 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,304 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,312 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,312 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,616 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,616 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,001 GBP2022-12-31
Other Debtors
4,823 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
8,304 GBP2024-03-31
12,029 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,649 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,542 GBP2024-03-31
33,208 GBP2022-12-31