Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
236,854 GBP2023-12-31
Debtors
52,739 GBP2023-12-31
1,557 GBP2022-12-31
Cash at bank and in hand
167,091 GBP2023-12-31
Current Assets
219,830 GBP2023-12-31
1,557 GBP2022-12-31
Net Current Assets/Liabilities
-144,422 GBP2023-12-31
-11,806 GBP2022-12-31
Total Assets Less Current Liabilities
92,432 GBP2023-12-31
-11,806 GBP2022-12-31
Net Assets/Liabilities
92,432 GBP2023-12-31
-11,806 GBP2022-12-31
Equity
Called up share capital
225,100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-132,668 GBP2023-12-31
-11,906 GBP2022-12-31
Equity
92,432 GBP2023-12-31
-11,806 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
277,449 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
278,726 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,872 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,617 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,872 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
235,832 GBP2023-12-31
Other Debtors
52,739 GBP2023-12-31
1,557 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,514 GBP2023-12-31
12,554 GBP2022-12-31
Other Creditors
Amounts falling due within one year
339,738 GBP2023-12-31
769 GBP2022-12-31
Advances or credits given to directors
-40,970 GBP2023-12-31
100 GBP2022-12-31
Advances or credits made to directors during the period
-41,070 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31