Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,289 GBP2023-12-31
4,100 GBP2022-12-31
Debtors
13,803 GBP2023-12-31
13,893 GBP2022-12-31
Cash at bank and in hand
13,531 GBP2023-12-31
21,660 GBP2022-12-31
Current Assets
27,334 GBP2023-12-31
35,553 GBP2022-12-31
Creditors
Current
3,556 GBP2023-12-31
2,008 GBP2022-12-31
Net Current Assets/Liabilities
23,778 GBP2023-12-31
33,545 GBP2022-12-31
Total Assets Less Current Liabilities
26,067 GBP2023-12-31
37,645 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
26,065 GBP2023-12-31
37,643 GBP2022-12-31
Equity
26,067 GBP2023-12-31
37,645 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,723 GBP2023-12-31
2,723 GBP2022-12-31
Plant and equipment
1,344 GBP2023-12-31
1,344 GBP2022-12-31
Furniture and fittings
44,696 GBP2023-12-31
44,696 GBP2022-12-31
Computers
11,077 GBP2023-12-31
9,877 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
59,840 GBP2023-12-31
58,640 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,816 GBP2023-12-31
1,135 GBP2022-12-31
Plant and equipment
1,122 GBP2023-12-31
1,048 GBP2022-12-31
Furniture and fittings
44,438 GBP2023-12-31
43,080 GBP2022-12-31
Computers
10,175 GBP2023-12-31
9,277 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,551 GBP2023-12-31
54,540 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
681 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
74 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,358 GBP2023-01-01 ~ 2023-12-31
Computers
898 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,011 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
907 GBP2023-12-31
1,588 GBP2022-12-31
Plant and equipment
222 GBP2023-12-31
296 GBP2022-12-31
Furniture and fittings
258 GBP2023-12-31
1,616 GBP2022-12-31
Computers
902 GBP2023-12-31
600 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,350 GBP2023-12-31
1,350 GBP2022-12-31
Other Debtors
Current
10,427 GBP2023-12-31
10,427 GBP2022-12-31
Prepayments
Current
2,026 GBP2023-12-31
2,116 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
13,803 GBP2023-12-31
13,893 GBP2022-12-31
Trade Creditors/Trade Payables
Current
48 GBP2023-12-31
68 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2 GBP2023-12-31
2 GBP2022-12-31
Other Creditors
Current
723 GBP2023-12-31
415 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Class 2 ordinary share
1 shares2023-12-31