Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,760 GBP2023-12-31
7,889 GBP2022-12-31
Fixed Assets
7,760 GBP2023-12-31
7,889 GBP2022-12-31
Debtors
108,516 GBP2023-12-31
46,510 GBP2022-12-31
Cash at bank and in hand
127,322 GBP2023-12-31
10,126 GBP2022-12-31
Current Assets
235,838 GBP2023-12-31
56,636 GBP2022-12-31
Net Current Assets/Liabilities
152,527 GBP2023-12-31
-7,406 GBP2022-12-31
Total Assets Less Current Liabilities
160,287 GBP2023-12-31
483 GBP2022-12-31
Net Assets/Liabilities
160,287 GBP2023-12-31
483 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
160,286 GBP2023-12-31
482 GBP2022-12-31
Equity
160,287 GBP2023-12-31
483 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.202023-01-01 ~ 2023-12-31
Wages/Salaries
9,096 GBP2023-01-01 ~ 2023-12-31
9,033 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
49,096 GBP2023-01-01 ~ 2023-12-31
9,033 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,286 GBP2023-12-31
14,286 GBP2022-12-31
Tools/Equipment for furniture and fittings
19,832 GBP2023-12-31
16,585 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,118 GBP2023-12-31
30,871 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,648 GBP2023-12-31
12,102 GBP2022-12-31
Tools/Equipment for furniture and fittings
13,710 GBP2023-12-31
10,881 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,358 GBP2023-12-31
22,983 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
546 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
2,829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,638 GBP2023-12-31
2,184 GBP2022-12-31
Tools/Equipment for furniture and fittings
6,122 GBP2023-12-31
5,704 GBP2022-12-31
Trade Debtors/Trade Receivables
54,501 GBP2023-12-31
39,803 GBP2022-12-31
Other Debtors
54,015 GBP2023-12-31
6,707 GBP2022-12-31
Amounts falling due after one year
54,015 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
132 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
57,342 GBP2023-12-31
47,392 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,739 GBP2023-12-31
13,831 GBP2022-12-31
Other Creditors
Amounts falling due within one year
12,098 GBP2023-12-31
2,819 GBP2022-12-31