Average Number of Employees
12022-12-21 ~ 2023-12-31
Property, Plant & Equipment
4,272 GBP2023-12-31
Debtors
1,204 GBP2023-12-31
Cash at bank and in hand
12,883 GBP2023-12-31
Current Assets
14,087 GBP2023-12-31
Creditors
Amounts falling due within one year
3,784 GBP2023-12-31
Net Current Assets/Liabilities
10,303 GBP2023-12-31
Total Assets Less Current Liabilities
14,575 GBP2023-12-31
Creditors
Amounts falling due after one year
859 GBP2023-12-31
Net Assets/Liabilities
13,716 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
Retained earnings (accumulated losses)
13,715 GBP2023-12-31
Equity
13,716 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-12-21 ~ 2023-12-31
Computers
0.332022-12-21 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
711 GBP2023-12-31
Computers
5,465 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,176 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2022-12-21 ~ 2023-12-31
Computers
1,804 GBP2022-12-21 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,904 GBP2022-12-21 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100 GBP2023-12-31
Computers
1,804 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,904 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
611 GBP2023-12-31
Computers
3,661 GBP2023-12-31
Trade Debtors/Trade Receivables
1,203 GBP2023-12-31
Other Debtors
1 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,017 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,767 GBP2023-12-31
Amounts falling due after one year
859 GBP2023-12-31