Property, Plant & Equipment
17,076 GBP2022-12-31
19,359 GBP2021-12-31
Fixed Assets - Investments
100 GBP2022-12-31
100 GBP2021-12-31
Fixed Assets
17,176 GBP2022-12-31
19,459 GBP2021-12-31
Debtors
87,080 GBP2022-12-31
193,419 GBP2021-12-31
Cash at bank and in hand
447,676 GBP2022-12-31
640,084 GBP2021-12-31
Current Assets
536,545 GBP2022-12-31
835,293 GBP2021-12-31
Net Current Assets/Liabilities
447,635 GBP2022-12-31
453,798 GBP2021-12-31
Total Assets Less Current Liabilities
464,811 GBP2022-12-31
473,257 GBP2021-12-31
Equity
Called up share capital
2,653 GBP2022-12-31
2,653 GBP2021-12-31
2,653 GBP2020-12-31
Retained earnings (accumulated losses)
462,158 GBP2022-12-31
470,604 GBP2021-12-31
449,653 GBP2020-12-31
Equity
464,811 GBP2022-12-31
473,257 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-50,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
103,554 GBP2022-12-31
102,774 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
86,478 GBP2022-12-31
83,415 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,063 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
17,076 GBP2022-12-31
19,359 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
21,352 GBP2022-12-31
138,033 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
192 GBP2022-12-31
192 GBP2021-12-31
Amounts Owed By Related Parties
2,479 GBP2022-12-31
Current
8,066 GBP2021-12-31
Other Debtors
Amounts falling due within one year
63,057 GBP2022-12-31
47,128 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
87,080 GBP2022-12-31
193,419 GBP2021-12-31
Trade Creditors/Trade Payables
Current
8,929 GBP2022-12-31
56,915 GBP2021-12-31
Other Taxation & Social Security Payable
Current
7,305 GBP2022-12-31
41,202 GBP2021-12-31
Other Creditors
Current
72,676 GBP2022-12-31
283,378 GBP2021-12-31