Average Number of Employees
02023-01-01 ~ 2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,456 GBP2023-12-31
2,617 GBP2022-12-31
Property, Plant & Equipment
26,448 GBP2023-12-31
13,773 GBP2022-12-31
Debtors
33,064 GBP2023-12-31
23,734 GBP2022-12-31
Cash at bank and in hand
1,437 GBP2023-12-31
30,882 GBP2022-12-31
Current Assets
34,501 GBP2023-12-31
54,616 GBP2022-12-31
Net Current Assets/Liabilities
22,918 GBP2023-12-31
23,336 GBP2022-12-31
Total Assets Less Current Liabilities
49,366 GBP2023-12-31
37,109 GBP2022-12-31
Net Assets/Liabilities
46,910 GBP2023-12-31
34,492 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
46,908 GBP2023-12-31
34,490 GBP2022-12-31
Equity
46,910 GBP2023-12-31
34,492 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-161 GBP2023-01-01 ~ 2023-12-31
625 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,235 GBP2023-01-01 ~ 2023-12-31
6,765 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,084 GBP2023-12-31
15,591 GBP2022-12-31
Motor vehicles
9,749 GBP2023-12-31
4,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,312 GBP2023-12-31
24,820 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,407 GBP2023-12-31
7,181 GBP2022-12-31
Motor vehicles
4,497 GBP2023-12-31
2,746 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,864 GBP2023-12-31
11,047 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,226 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,817 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
18,677 GBP2023-12-31
8,410 GBP2022-12-31
Motor vehicles
5,252 GBP2023-12-31
2,004 GBP2022-12-31
Other Debtors
33,064 GBP2023-12-31
23,734 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
3,364 GBP2023-12-31
6,140 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,513 GBP2023-12-31
5,727 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,706 GBP2023-12-31
19,413 GBP2022-12-31
Deferred Tax Liabilities
2,456 GBP2023-12-31
2,617 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31