Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
1,067 GBP2023-12-31
1,423 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
1,067 GBP2023-12-31
1,423 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
18,172 GBP2023-12-31
20,043 GBP2022-12-31
Cash at bank and in hand
73,661 GBP2023-12-31
74,069 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
91,833 GBP2023-12-31
94,112 GBP2022-12-31
Creditors
Amounts falling due within one year
-35,259 GBP2023-12-31
-27,221 GBP2022-12-31
Net Current Assets/Liabilities
56,574 GBP2023-12-31
66,891 GBP2022-12-31
Total Assets Less Current Liabilities
57,641 GBP2023-12-31
68,314 GBP2022-12-31
Creditors
Amounts falling due after one year
-5,667 GBP2023-12-31
-9,667 GBP2022-12-31
Net Assets/Liabilities
51,772 GBP2023-12-31
58,377 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
51,572 GBP2023-12-31
58,177 GBP2022-12-31
Equity
51,772 GBP2023-12-31
58,377 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
13,938 GBP2023-12-31
13,938 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,871 GBP2023-12-31
12,515 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31