Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,587 GBP2023-12-31
2,126 GBP2022-12-31
Debtors
3,356 GBP2023-12-31
10,476 GBP2022-12-31
Cash at bank and in hand
2,366 GBP2023-12-31
10,481 GBP2022-12-31
Current Assets
5,722 GBP2023-12-31
20,957 GBP2022-12-31
Creditors
Amounts falling due within one year
7,612 GBP2023-12-31
22,576 GBP2022-12-31
Net Current Assets/Liabilities
1,890 GBP2023-12-31
1,619 GBP2022-12-31
Total Assets Less Current Liabilities
697 GBP2023-12-31
507 GBP2022-12-31
Net Assets/Liabilities
697 GBP2023-12-31
507 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
597 GBP2023-12-31
407 GBP2022-12-31
Equity
697 GBP2023-12-31
507 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,833 GBP2023-12-31
1,833 GBP2022-12-31
Computers
2,075 GBP2023-12-31
751 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,908 GBP2023-12-31
2,584 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
802 GBP2023-12-31
458 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,321 GBP2023-12-31
458 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
344 GBP2023-01-01 ~ 2023-12-31
Computers
519 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
863 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
519 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,031 GBP2023-12-31
1,375 GBP2022-12-31
Computers
1,556 GBP2023-12-31
751 GBP2022-12-31
Trade Debtors/Trade Receivables
3,183 GBP2023-12-31
9,374 GBP2022-12-31
Other Debtors
173 GBP2023-12-31
1,102 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
602 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2,159 GBP2023-12-31
7,061 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
670 GBP2023-12-31
4,901 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,783 GBP2023-12-31
10,012 GBP2022-12-31