Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,271 GBP2023-12-31
1,695 GBP2022-12-31
Fixed Assets
1,271 GBP2023-12-31
1,695 GBP2022-12-31
Debtors
131,689 GBP2023-12-31
72,444 GBP2022-12-31
Cash at bank and in hand
1 GBP2023-12-31
1 GBP2022-12-31
Current Assets
131,690 GBP2023-12-31
72,445 GBP2022-12-31
Net Current Assets/Liabilities
14,675 GBP2023-12-31
13,969 GBP2022-12-31
Total Assets Less Current Liabilities
15,946 GBP2023-12-31
15,664 GBP2022-12-31
Creditors
Amounts falling due after one year
-15,646 GBP2023-12-31
-15,474 GBP2022-12-31
Net Assets/Liabilities
300 GBP2023-12-31
190 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
290 GBP2023-12-31
180 GBP2022-12-31
Equity
300 GBP2023-12-31
190 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,487 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,487 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,216 GBP2023-12-31
2,792 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,216 GBP2023-12-31
2,792 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,271 GBP2023-12-31
1,695 GBP2022-12-31
Other Debtors
131,689 GBP2023-12-31
72,444 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,874 GBP2023-12-31
7,001 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
543 GBP2023-12-31
60 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
102,204 GBP2023-12-31
51,021 GBP2022-12-31
Other Creditors
Amounts falling due within one year
394 GBP2023-12-31
394 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,646 GBP2023-12-31
15,474 GBP2022-12-31