Average Number of Employees
02023-01-01 ~ 2023-12-31
Gross Profit/Loss
22,560 GBP2023-01-01 ~ 2023-12-31
24,960 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
122,312 GBP2023-01-01 ~ 2023-12-31
-11,605 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
144,872 GBP2023-01-01 ~ 2023-12-31
13,355 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,088 GBP2023-01-01 ~ 2023-12-31
-4,717 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
139,784 GBP2023-01-01 ~ 2023-12-31
8,638 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,102 GBP2023-01-01 ~ 2023-12-31
-1,645 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
129,682 GBP2023-01-01 ~ 2023-12-31
6,993 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
94,682 GBP2023-01-01 ~ 2023-12-31
6,993 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
234,932 GBP2023-12-31
356,869 GBP2022-12-31
Fixed Assets
234,932 GBP2023-12-31
356,869 GBP2022-12-31
Debtors
142 GBP2023-12-31
683 GBP2022-12-31
Cash at bank and in hand
97,689 GBP2023-12-31
1,269 GBP2022-12-31
Current Assets
97,831 GBP2023-12-31
1,952 GBP2022-12-31
Creditors
Amounts falling due within one year
-22,902 GBP2023-12-31
-22,216 GBP2022-12-31
Net Current Assets/Liabilities
74,929 GBP2023-12-31
-20,264 GBP2022-12-31
Total Assets Less Current Liabilities
309,861 GBP2023-12-31
336,605 GBP2022-12-31
Creditors
Amounts falling due after one year
-120,206 GBP2022-12-31
Net Assets/Liabilities
297,606 GBP2023-12-31
204,924 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Revaluation reserve
64,500 GBP2023-12-31
99,500 GBP2022-12-31
99,500 GBP2021-12-31
Retained earnings (accumulated losses)
233,104 GBP2023-12-31
105,422 GBP2022-12-31
102,429 GBP2021-12-31
Equity
297,606 GBP2023-12-31
204,924 GBP2022-12-31
201,931 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
129,682 GBP2023-01-01 ~ 2023-12-31
6,993 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
129,682 GBP2023-01-01 ~ 2023-12-31
6,993 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
17 GBP2023-01-01 ~ 2023-12-31
22 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
235,376 GBP2023-12-31
357,296 GBP2022-12-31
Property, Plant & Equipment - Disposals
-121,920 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444 GBP2023-12-31
427 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
-12,049 GBP2023-12-31
-8,960 GBP2022-12-31
-4,149 GBP2021-12-31
Advances or credits made to directors during the period
-3,089 GBP2023-01-01 ~ 2023-12-31
-6,311 GBP2022-01-01 ~ 2022-12-31
Advances or credits repaid by directors
1,500 GBP2022-01-01 ~ 2022-12-31