Average Number of Employees
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
41,528 GBP2023-12-31
Debtors
148,695 GBP2023-12-31
488 GBP2022-12-31
Cash at bank and in hand
88,184 GBP2023-12-31
562 GBP2022-12-31
Current Assets
236,879 GBP2023-12-31
1,050 GBP2022-12-31
Creditors
Amounts falling due within one year
261,468 GBP2023-12-31
1,755 GBP2022-12-31
Net Current Assets/Liabilities
24,589 GBP2023-12-31
705 GBP2022-12-31
Total Assets Less Current Liabilities
16,939 GBP2023-12-31
-705 GBP2022-12-31
Net Assets/Liabilities
16,939 GBP2023-12-31
-705 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
16,839 GBP2023-12-31
-805 GBP2022-12-31
Equity
16,939 GBP2023-12-31
-705 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-01-01 ~ 2023-12-31
Office equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,315 GBP2023-12-31
Office equipment
782 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,097 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,296 GBP2023-01-01 ~ 2023-12-31
Office equipment
273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,569 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,296 GBP2023-12-31
Office equipment
273 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,569 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
41,019 GBP2023-12-31
Office equipment
509 GBP2023-12-31
Trade Debtors/Trade Receivables
28,302 GBP2023-12-31
Amounts owed by group undertakings and participating interests
82,582 GBP2023-12-31
488 GBP2022-12-31
Other Debtors
37,811 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119,766 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
19,053 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,052 GBP2023-12-31
1,075 GBP2022-12-31
Other Creditors
Amounts falling due within one year
99,597 GBP2023-12-31
680 GBP2022-12-31