Property, Plant & Equipment
3,138 GBP2023-12-31
6,765 GBP2022-12-31
Debtors
325,491 GBP2023-12-31
196,726 GBP2022-12-31
Net Current Assets/Liabilities
166,577 GBP2023-12-31
40,171 GBP2022-12-31
Total Assets Less Current Liabilities
169,715 GBP2023-12-31
46,936 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
169,714 GBP2023-12-31
46,935 GBP2022-12-31
Equity
169,715 GBP2023-12-31
46,936 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,450 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,150 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,643 GBP2023-12-31
6,555 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,012 GBP2023-12-31
11,385 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,088 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,627 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,807 GBP2023-12-31
3,895 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,500 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
263,995 GBP2023-12-31
132,915 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
61,496 GBP2023-12-31
51,311 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
325,491 GBP2023-12-31
196,726 GBP2022-12-31
Trade Creditors/Trade Payables
Current
29,147 GBP2023-12-31
39,347 GBP2022-12-31
Amounts owed to group undertakings
Current
15,354 GBP2023-12-31
49,354 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,801 GBP2022-12-31
Other Creditors
Current
114,413 GBP2023-12-31
61,053 GBP2022-12-31