Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,442 GBP2023-12-31
1,041 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
654 GBP2023-12-31
260 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
788 GBP2023-12-31
781 GBP2022-12-31
Intangible Assets
200 GBP2023-12-31
300 GBP2022-12-31
Property, Plant & Equipment
788 GBP2023-12-31
781 GBP2022-12-31
Fixed Assets
988 GBP2023-12-31
1,081 GBP2022-12-31
Debtors
1,787 GBP2023-12-31
54,660 GBP2022-12-31
Cash at bank and in hand
33,620 GBP2023-12-31
22,851 GBP2022-12-31
Current Assets
35,407 GBP2023-12-31
77,511 GBP2022-12-31
Creditors
Amounts falling due within one year
18,957 GBP2023-12-31
25,443 GBP2022-12-31
Net Current Assets/Liabilities
16,450 GBP2023-12-31
52,068 GBP2022-12-31
Total Assets Less Current Liabilities
17,438 GBP2023-12-31
53,149 GBP2022-12-31
Net Assets/Liabilities
17,438 GBP2023-12-31
53,149 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
17,338 GBP2023-12-31
53,049 GBP2022-12-31
Equity
17,438 GBP2023-12-31
53,149 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
400 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
200 GBP2023-12-31
100 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,442 GBP2023-12-31
1,041 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
654 GBP2023-12-31
260 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
3,240 GBP2022-12-31
Other Debtors
1,787 GBP2023-12-31
51,420 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,327 GBP2023-12-31
10,559 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
930 GBP2023-12-31
930 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
15,700 GBP2023-12-31
13,954 GBP2022-12-31