Property, Plant & Equipment
39 GBP2023-12-31
52 GBP2022-12-31
Fixed Assets
39 GBP2023-12-31
52 GBP2022-12-31
Debtors
5,920 GBP2023-12-31
3,950 GBP2022-12-31
Cash at bank and in hand
242,632 GBP2023-12-31
211,016 GBP2022-12-31
Current Assets
248,552 GBP2023-12-31
214,966 GBP2022-12-31
Net Current Assets/Liabilities
213,316 GBP2023-12-31
180,847 GBP2022-12-31
Total Assets Less Current Liabilities
213,355 GBP2023-12-31
180,899 GBP2022-12-31
Net Assets/Liabilities
213,355 GBP2023-12-31
180,899 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
213,255 GBP2023-12-31
180,799 GBP2022-12-31
Equity
213,355 GBP2023-12-31
180,899 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
456 GBP2023-12-31
456 GBP2023-01-01
Tools/Equipment for furniture and fittings
339 GBP2023-12-31
339 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
795 GBP2023-12-31
795 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
450 GBP2023-12-31
448 GBP2023-01-01
Tools/Equipment for furniture and fittings
306 GBP2023-12-31
295 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
756 GBP2023-12-31
743 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
11 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6 GBP2023-12-31
Tools/Equipment for furniture and fittings
33 GBP2023-12-31
Trade Debtors/Trade Receivables
5,920 GBP2023-12-31
3,950 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,361 GBP2023-12-31
Taxation/Social Security Payable
32,836 GBP2023-12-31
33,112 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
439 GBP2023-12-31
407 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-12-31
600 GBP2022-12-31
Dividends Paid on Shares
50,000 GBP2023-01-01 ~ 2023-12-31
45,925 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
50,000 GBP2023-01-01 ~ 2023-12-31