Average Number of Employees
32022-10-05 ~ 2023-12-31
Property, Plant & Equipment
4,020 GBP2023-12-31
Fixed Assets
4,020 GBP2023-12-31
Debtors
522,643 GBP2023-12-31
Cash at bank and in hand
23,119 GBP2023-12-31
Current Assets
545,762 GBP2023-12-31
Net Current Assets/Liabilities
196,912 GBP2023-12-31
Total Assets Less Current Liabilities
200,932 GBP2023-12-31
Net Assets/Liabilities
199,927 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
199,827 GBP2023-12-31
Equity
199,927 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-10-05 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,729 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,729 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
709 GBP2022-10-05 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
709 GBP2022-10-05 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
709 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
709 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,020 GBP2023-12-31
Trade Debtors/Trade Receivables
508,574 GBP2023-12-31
Other Debtors
14,069 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
221,056 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
59,201 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,318 GBP2023-12-31
Other Creditors
Amounts falling due within one year
58,275 GBP2023-12-31