Average Number of Employees
252023-02-24 ~ 2023-12-31
Property, Plant & Equipment
10,210 GBP2023-12-31
Fixed Assets
10,210 GBP2023-12-31
Total Inventories
1,026 GBP2023-12-31
Debtors
39,272 GBP2023-12-31
Cash at bank and in hand
332 GBP2023-12-31
Current Assets
40,630 GBP2023-12-31
Net Current Assets/Liabilities
-101 GBP2023-12-31
Total Assets Less Current Liabilities
10,109 GBP2023-12-31
Net Assets/Liabilities
10,109 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
Retained earnings (accumulated losses)
10,108 GBP2023-12-31
Equity
10,109 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-02-24 ~ 2023-12-31
Wages/Salaries
184,201 GBP2023-02-24 ~ 2023-12-31
Social Security Costs
6,082 GBP2023-02-24 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,837 GBP2023-02-24 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
193,120 GBP2023-02-24 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,763 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,763 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,553 GBP2023-02-24 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,553 GBP2023-02-24 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,553 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,553 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,210 GBP2023-12-31
Trade Debtors/Trade Receivables
3,289 GBP2023-12-31
Amounts owed by group undertakings and participating interests
34,921 GBP2023-12-31
Other Debtors
1,062 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,007 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,984 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,740 GBP2023-12-31