Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,093 GBP2023-12-31
3,989 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
210 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,378 GBP2023-12-31
3,316 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
715 GBP2023-12-31
673 GBP2022-12-31
Property, Plant & Equipment
715 GBP2023-12-31
673 GBP2022-12-31
Debtors
8,762 GBP2023-12-31
4,871 GBP2022-12-31
Cash at bank and in hand
6,592 GBP2023-12-31
9,285 GBP2022-12-31
Current Assets
15,354 GBP2023-12-31
14,156 GBP2022-12-31
Creditors
Amounts falling due within one year
6,379 GBP2023-12-31
4,447 GBP2022-12-31
Net Current Assets/Liabilities
8,975 GBP2023-12-31
9,709 GBP2022-12-31
Total Assets Less Current Liabilities
9,690 GBP2023-12-31
10,382 GBP2022-12-31
Net Assets/Liabilities
9,554 GBP2023-12-31
10,254 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
9,553 GBP2023-12-31
10,253 GBP2022-12-31
Equity
9,554 GBP2023-12-31
10,254 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
4,093 GBP2023-12-31
3,989 GBP2022-12-31
Property, Plant & Equipment - Disposals
-210 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,378 GBP2023-12-31
3,316 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-176 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
8,762 GBP2023-12-31
4,871 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2,696 GBP2023-12-31
1,119 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,638 GBP2023-12-31
3,328 GBP2022-12-31