Average Number of Employees
102023-01-01 ~ 2023-12-31
102021-11-01 ~ 2022-12-31
Property, Plant & Equipment
80,799 GBP2022-12-31
Debtors
328,051 GBP2022-12-31
Cash at bank and in hand
62,080 GBP2022-12-31
Current Assets
390,131 GBP2022-12-31
Creditors
Amounts falling due within one year
10,190 GBP2023-12-31
30,280 GBP2022-12-31
Net Current Assets/Liabilities
-10,190 GBP2023-12-31
359,851 GBP2022-12-31
Total Assets Less Current Liabilities
-10,190 GBP2023-12-31
440,650 GBP2022-12-31
Net Assets/Liabilities
-10,190 GBP2023-12-31
420,451 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-10,191 GBP2023-12-31
420,450 GBP2022-12-31
Equity
-10,190 GBP2023-12-31
420,451 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75,128 GBP2022-12-31
Tools/Equipment for furniture and fittings
49,342 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
124,470 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-75,128 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-49,342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-124,470 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,270 GBP2022-12-31
Tools/Equipment for furniture and fittings
17,401 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,671 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-26,270 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-17,401 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,671 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
48,858 GBP2022-12-31
Tools/Equipment for furniture and fittings
31,941 GBP2022-12-31
Trade Debtors/Trade Receivables
213,860 GBP2022-12-31
Other Debtors
114,191 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,757 GBP2022-12-31
Other Creditors
Amounts falling due within one year
10,190 GBP2023-12-31
28,523 GBP2022-12-31