Property, Plant & Equipment
38,490 GBP2023-12-31
37,071 GBP2022-12-31
Fixed Assets
38,490 GBP2023-12-31
37,071 GBP2022-12-31
Debtors
12,917 GBP2023-12-31
18,177 GBP2022-12-31
Cash at bank and in hand
119,112 GBP2023-12-31
19,795 GBP2022-12-31
Current Assets
132,029 GBP2023-12-31
37,972 GBP2022-12-31
Creditors
Amounts falling due within one year
-79,946 GBP2023-12-31
-131,828 GBP2022-12-31
Net Current Assets/Liabilities
52,083 GBP2023-12-31
-93,856 GBP2022-12-31
Total Assets Less Current Liabilities
90,573 GBP2023-12-31
-56,785 GBP2022-12-31
Creditors
Amounts falling due after one year
-36,096 GBP2023-12-31
-41,601 GBP2022-12-31
Net Assets/Liabilities
54,477 GBP2023-12-31
-98,386 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-12-31
Retained earnings (accumulated losses)
54,357 GBP2023-12-31
-98,506 GBP2022-12-31
Equity
54,477 GBP2023-12-31
-98,386 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,865 GBP2023-12-31
51,065 GBP2022-12-31
Computers
10,215 GBP2023-12-31
6,417 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
68,080 GBP2023-12-31
57,482 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,432 GBP2023-12-31
17,324 GBP2022-12-31
Computers
4,158 GBP2023-12-31
3,087 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,590 GBP2023-12-31
20,411 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,108 GBP2023-01-01 ~ 2023-12-31
Computers
1,071 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
32,433 GBP2023-12-31
30,654 GBP2022-12-31
Computers
6,057 GBP2023-12-31
6,417 GBP2022-12-31