Property, Plant & Equipment
1,766 GBP2023-12-31
2,354 GBP2022-12-31
Fixed Assets
1,766 GBP2023-12-31
2,354 GBP2022-12-31
Debtors
3,707 GBP2023-12-31
11,961 GBP2022-12-31
Cash at bank and in hand
69,808 GBP2023-12-31
71,031 GBP2022-12-31
Current Assets
73,515 GBP2023-12-31
82,992 GBP2022-12-31
Net Current Assets/Liabilities
63,284 GBP2023-12-31
52,018 GBP2022-12-31
Total Assets Less Current Liabilities
65,050 GBP2023-12-31
54,372 GBP2022-12-31
Net Assets/Liabilities
65,050 GBP2023-12-31
54,372 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
65,048 GBP2023-12-31
54,370 GBP2022-12-31
Equity
65,050 GBP2023-12-31
54,372 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
14,110 GBP2023-12-31
14,110 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,110 GBP2023-12-31
14,110 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
12,344 GBP2023-12-31
11,756 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,344 GBP2023-12-31
11,756 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
588 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor cars
1,766 GBP2023-12-31
2,354 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,773 GBP2023-12-31
11,961 GBP2022-12-31
Debtors
Amounts falling due within one year
3,707 GBP2023-12-31
11,961 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,489 GBP2023-12-31
9,961 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2,673 GBP2023-12-31
2,732 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,018 GBP2023-12-31
2,024 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,045 GBP2023-12-31
3,515 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31