Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
899 GBP2023-12-31
Fixed Assets - Investments
180,000 GBP2022-12-31
Fixed Assets
899 GBP2023-12-31
180,000 GBP2022-12-31
Debtors
854,757 GBP2023-12-31
674,236 GBP2022-12-31
Cash at bank and in hand
246,805 GBP2023-12-31
122,143 GBP2022-12-31
Current Assets
1,101,562 GBP2023-12-31
796,379 GBP2022-12-31
Net Current Assets/Liabilities
1,026,085 GBP2023-12-31
748,320 GBP2022-12-31
Total Assets Less Current Liabilities
1,026,984 GBP2023-12-31
928,320 GBP2022-12-31
Net Assets/Liabilities
1,026,984 GBP2023-12-31
928,320 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,026,884 GBP2023-12-31
928,220 GBP2022-12-31
Equity
1,026,984 GBP2023-12-31
928,320 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,124 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,124 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
899 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
180,000 GBP2022-12-31
Other Investments Other Than Loans
Non-current
180,000 GBP2022-12-31
Amounts invested in assets
Non-current
180,000 GBP2022-12-31
Other Debtors
854,757 GBP2023-12-31
674,236 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
28,837 GBP2023-12-31
-319 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,856 GBP2023-12-31
1,856 GBP2022-12-31
Other Creditors
Amounts falling due within one year
44,784 GBP2023-12-31
46,522 GBP2022-12-31