Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,566 GBP2023-12-31
3,156 GBP2022-12-31
Debtors
2,613 GBP2023-12-31
2,663 GBP2022-12-31
Cash at bank and in hand
11,531 GBP2023-12-31
1,202 GBP2022-12-31
Current Assets
14,144 GBP2023-12-31
3,865 GBP2022-12-31
Creditors
Amounts falling due within one year
4,255 GBP2023-12-31
1,277 GBP2022-12-31
Net Current Assets/Liabilities
9,889 GBP2023-12-31
2,588 GBP2022-12-31
Total Assets Less Current Liabilities
12,455 GBP2023-12-31
5,744 GBP2022-12-31
Net Assets/Liabilities
12,455 GBP2023-12-31
5,744 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
12,454 GBP2023-12-31
5,743 GBP2022-12-31
Equity
12,455 GBP2023-12-31
5,744 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,840 GBP2023-12-31
Furniture and fittings
12,769 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,609 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,485 GBP2023-12-31
2,018 GBP2022-12-31
Furniture and fittings
10,558 GBP2023-12-31
10,435 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,043 GBP2023-12-31
12,453 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
467 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
123 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
355 GBP2023-12-31
822 GBP2022-12-31
Furniture and fittings
2,211 GBP2023-12-31
2,334 GBP2022-12-31
Other Debtors
2,613 GBP2023-12-31
2,663 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
1,344 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
601 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,310 GBP2023-12-31
1,277 GBP2022-12-31