Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,143 GBP2023-12-31
31,363 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,199 GBP2023-12-31
30,812 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,944 GBP2023-12-31
551 GBP2022-12-31
Property, Plant & Equipment
1,944 GBP2023-12-31
551 GBP2022-12-31
Debtors
23,784 GBP2023-12-31
7,744 GBP2022-12-31
Cash at bank and in hand
368,749 GBP2023-12-31
306,428 GBP2022-12-31
Current Assets
392,533 GBP2023-12-31
314,172 GBP2022-12-31
Creditors
Amounts falling due within one year
44,813 GBP2023-12-31
22,567 GBP2022-12-31
Net Current Assets/Liabilities
347,720 GBP2023-12-31
291,605 GBP2022-12-31
Total Assets Less Current Liabilities
349,664 GBP2023-12-31
292,156 GBP2022-12-31
Net Assets/Liabilities
349,664 GBP2023-12-31
292,156 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Capital redemption reserve
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
349,662 GBP2023-12-31
292,154 GBP2022-12-31
Equity
349,664 GBP2023-12-31
292,156 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
33,143 GBP2023-12-31
31,363 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,199 GBP2023-12-31
30,812 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
23,240 GBP2023-12-31
7,200 GBP2022-12-31
Other Debtors
544 GBP2023-12-31
544 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
270 GBP2023-12-31
271 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
15,733 GBP2023-12-31
12,039 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,577 GBP2023-12-31
6,883 GBP2022-12-31
Other Creditors
Amounts falling due within one year
7,233 GBP2023-12-31
3,374 GBP2022-12-31