Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,161 GBP2023-12-31
2,154 GBP2022-12-31
Debtors
708 GBP2023-12-31
2,252 GBP2022-12-31
Cash at bank and in hand
3,767 GBP2023-12-31
4,122 GBP2022-12-31
Current Assets
4,475 GBP2023-12-31
6,374 GBP2022-12-31
Creditors
Amounts falling due within one year
2,456 GBP2023-12-31
2,364 GBP2022-12-31
Net Current Assets/Liabilities
2,019 GBP2023-12-31
4,010 GBP2022-12-31
Total Assets Less Current Liabilities
3,180 GBP2023-12-31
6,164 GBP2022-12-31
Net Assets/Liabilities
3,180 GBP2023-12-31
6,164 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
3,178 GBP2023-12-31
6,162 GBP2022-12-31
Equity
3,180 GBP2023-12-31
6,164 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,823 GBP2023-12-31
Computers
3,973 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,796 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,823 GBP2023-12-31
6,823 GBP2022-12-31
Computers
2,812 GBP2023-12-31
1,819 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,635 GBP2023-12-31
8,642 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
993 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
993 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,161 GBP2023-12-31
2,154 GBP2022-12-31
Trade Debtors/Trade Receivables
708 GBP2023-12-31
1,650 GBP2022-12-31
Other Debtors
602 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
153 GBP2023-12-31
65 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,299 GBP2023-12-31
2,299 GBP2022-12-31