Average Number of Employees
142023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,370 GBP2023-12-31
63,791 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,663 GBP2023-12-31
7,526 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
50,707 GBP2023-12-31
56,265 GBP2022-12-31
Property, Plant & Equipment
50,707 GBP2023-12-31
56,265 GBP2022-12-31
Total Inventories
4,504 GBP2023-12-31
6,650 GBP2022-12-31
Debtors
12,554 GBP2023-12-31
10,807 GBP2022-12-31
Cash at bank and in hand
9,726 GBP2023-12-31
9,642 GBP2022-12-31
Current Assets
26,784 GBP2023-12-31
27,099 GBP2022-12-31
Creditors
Amounts falling due within one year
128,905 GBP2023-12-31
66,368 GBP2022-12-31
Net Current Assets/Liabilities
102,121 GBP2023-12-31
39,269 GBP2022-12-31
Total Assets Less Current Liabilities
-51,414 GBP2023-12-31
16,996 GBP2022-12-31
Creditors
Amounts falling due after one year
132,907 GBP2023-12-31
111,893 GBP2022-12-31
Net Assets/Liabilities
-184,321 GBP2023-12-31
-94,897 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-184,421 GBP2023-12-31
-94,997 GBP2022-12-31
Equity
-184,321 GBP2023-12-31
-94,897 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
64,370 GBP2023-12-31
63,791 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,663 GBP2023-12-31
7,526 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,137 GBP2023-01-01 ~ 2023-12-31
Other Debtors
12,554 GBP2023-12-31
10,807 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-6,829 GBP2023-12-31
19,644 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
88,737 GBP2023-12-31
33,765 GBP2022-12-31
Other Creditors
Amounts falling due within one year
46,997 GBP2023-12-31
12,959 GBP2022-12-31
Amounts falling due after one year
132,907 GBP2023-12-31
111,893 GBP2022-12-31
Advances or credits given to directors
-132,907 GBP2023-12-31
-111,893 GBP2022-12-31
Advances or credits made to directors during the period
-21,014 GBP2023-01-01 ~ 2023-12-31
-111,893 GBP2022-01-01 ~ 2022-12-31