Property, Plant & Equipment
1,591 GBP2023-12-31
1,872 GBP2022-12-31
Fixed Assets
1,591 GBP2023-12-31
1,872 GBP2022-12-31
Debtors
353 GBP2023-12-31
2,018 GBP2022-12-31
Cash at bank and in hand
29,202 GBP2023-12-31
14,551 GBP2022-12-31
Current Assets
29,555 GBP2023-12-31
16,569 GBP2022-12-31
Creditors
Amounts falling due within one year
-17,463 GBP2023-12-31
-3,537 GBP2022-12-31
Net Current Assets/Liabilities
12,092 GBP2023-12-31
13,032 GBP2022-12-31
Total Assets Less Current Liabilities
13,683 GBP2023-12-31
14,904 GBP2022-12-31
Creditors
Amounts falling due after one year
-14,983 GBP2023-12-31
-20,677 GBP2022-12-31
Net Assets/Liabilities
-1,300 GBP2023-12-31
-5,773 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,400 GBP2023-12-31
-5,873 GBP2022-12-31
Equity
-1,300 GBP2023-12-31
-5,773 GBP2022-12-31
Wages/Salaries
25,048 GBP2023-01-01 ~ 2023-12-31
16,880 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
25,048 GBP2023-01-01 ~ 2023-12-31
16,880 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,798 GBP2023-12-31
1,798 GBP2022-12-31
Computers
1,250 GBP2023-12-31
1,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,048 GBP2023-12-31
3,048 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
860 GBP2023-12-31
694 GBP2022-12-31
Computers
597 GBP2023-12-31
482 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,457 GBP2023-12-31
1,176 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
166 GBP2023-01-01 ~ 2023-12-31
Computers
115 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
938 GBP2023-12-31
1,104 GBP2022-12-31
Computers
653 GBP2023-12-31
768 GBP2022-12-31