Property, Plant & Equipment
180,168 GBP2023-12-31
181,534 GBP2022-12-31
Fixed Assets
180,168 GBP2023-12-31
181,534 GBP2022-12-31
Total Inventories
10,674 GBP2023-12-31
11,460 GBP2022-12-31
Debtors
237,672 GBP2023-12-31
237,967 GBP2022-12-31
Cash at bank and in hand
92,910 GBP2023-12-31
76,215 GBP2022-12-31
Current Assets
341,256 GBP2023-12-31
325,642 GBP2022-12-31
Net Current Assets/Liabilities
172,831 GBP2023-12-31
163,765 GBP2022-12-31
Total Assets Less Current Liabilities
352,999 GBP2023-12-31
345,299 GBP2022-12-31
Net Assets/Liabilities
352,236 GBP2023-12-31
344,425 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
352,136 GBP2023-12-31
344,325 GBP2022-12-31
Equity
352,236 GBP2023-12-31
344,425 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
177,154 GBP2023-12-31
177,154 GBP2022-12-31
Plant and equipment
3,345 GBP2023-12-31
3,345 GBP2022-12-31
Furniture and fittings
7,345 GBP2023-12-31
7,345 GBP2022-12-31
Computers
20,027 GBP2023-12-31
20,027 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
207,871 GBP2023-12-31
207,871 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,263 GBP2023-12-31
3,250 GBP2022-12-31
Furniture and fittings
6,900 GBP2023-12-31
6,822 GBP2022-12-31
Computers
17,540 GBP2023-12-31
16,265 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,703 GBP2023-12-31
26,337 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
78 GBP2023-01-01 ~ 2023-12-31
Computers
1,275 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
177,154 GBP2023-12-31
177,154 GBP2022-12-31
Plant and equipment
82 GBP2023-12-31
95 GBP2022-12-31
Furniture and fittings
445 GBP2023-12-31
523 GBP2022-12-31
Computers
2,487 GBP2023-12-31
3,762 GBP2022-12-31
Debtors
Amounts falling due within one year
237,672 GBP2023-12-31
237,967 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
147,603 GBP2023-12-31
140,606 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
85 shares2023-01-01 ~ 2023-12-31
Class 2 ordinary share
15 shares2023-01-01 ~ 2023-12-31