Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
164,899 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
121,039 GBP2023-12-31
113,299 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,740 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
43,860 GBP2023-12-31
51,600 GBP2022-12-31
Property, Plant & Equipment
43,860 GBP2023-12-31
51,600 GBP2022-12-31
Total Inventories
11,000 GBP2023-12-31
5,633 GBP2022-12-31
Debtors
65,796 GBP2023-12-31
76,408 GBP2022-12-31
Cash at bank and in hand
83,744 GBP2023-12-31
17,295 GBP2022-12-31
Current Assets
160,540 GBP2023-12-31
99,336 GBP2022-12-31
Creditors
Amounts falling due within one year
203,846 GBP2023-12-31
150,382 GBP2022-12-31
Net Current Assets/Liabilities
43,306 GBP2023-12-31
51,046 GBP2022-12-31
Total Assets Less Current Liabilities
554 GBP2023-12-31
554 GBP2022-12-31
Net Assets/Liabilities
554 GBP2023-12-31
554 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
454 GBP2023-12-31
454 GBP2022-12-31
Equity
554 GBP2023-12-31
554 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
164,899 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,039 GBP2023-12-31
113,299 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,740 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
61,290 GBP2023-12-31
32,280 GBP2022-12-31
Other Debtors
4,506 GBP2023-12-31
44,128 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
188 GBP2023-12-31
1,735 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
187,624 GBP2023-12-31
142,869 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,983 GBP2023-12-31
569 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,051 GBP2023-12-31
5,209 GBP2022-12-31