Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
1 GBP2023-12-31
1 GBP2022-12-31
Debtors
14,931 GBP2023-12-31
16,723 GBP2022-12-31
Cash at bank and in hand
133,016 GBP2023-12-31
129,411 GBP2022-12-31
Current Assets
147,947 GBP2023-12-31
146,134 GBP2022-12-31
Net Current Assets/Liabilities
144,095 GBP2023-12-31
142,544 GBP2022-12-31
Total Assets Less Current Liabilities
144,096 GBP2023-12-31
142,545 GBP2022-12-31
Net Assets/Liabilities
144,096 GBP2023-12-31
142,545 GBP2022-12-31
Equity
Capital redemption reserve
62,497 GBP2023-12-31
62,497 GBP2022-12-31
62,497 GBP2021-12-31
Retained earnings (accumulated losses)
8,777 GBP2023-12-31
7,226 GBP2022-12-31
12,758 GBP2021-12-31
Equity
144,096 GBP2023-12-31
142,545 GBP2022-12-31
148,077 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,551 GBP2023-01-01 ~ 2023-12-31
-5,532 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,551 GBP2023-01-01 ~ 2023-12-31
-5,532 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,551 GBP2023-01-01 ~ 2023-12-31
-5,532 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,551 GBP2023-01-01 ~ 2023-12-31
-5,532 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,022 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,022 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,021 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,021 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
9,841 GBP2023-12-31
11,416 GBP2022-12-31
Other Debtors
5,090 GBP2023-12-31
5,307 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
222 GBP2023-12-31
190 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,630 GBP2023-12-31
3,400 GBP2022-12-31