Intangible Assets
0 GBP2023-12-31
1,050 GBP2022-12-31
Property, Plant & Equipment
132,264 GBP2023-12-31
134,036 GBP2022-12-31
Fixed Assets
132,264 GBP2023-12-31
135,086 GBP2022-12-31
Debtors
31,692 GBP2023-12-31
21,653 GBP2022-12-31
Cash at bank and in hand
244,323 GBP2023-12-31
189,380 GBP2022-12-31
Current Assets
553,437 GBP2023-12-31
443,833 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-225,115 GBP2023-12-31
-184,272 GBP2022-12-31
Net Current Assets/Liabilities
328,322 GBP2023-12-31
259,561 GBP2022-12-31
Total Assets Less Current Liabilities
460,586 GBP2023-12-31
394,647 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,811 GBP2023-12-31
-24,951 GBP2022-12-31
Net Assets/Liabilities
427,313 GBP2023-12-31
350,791 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
426,313 GBP2023-12-31
349,791 GBP2022-12-31
Equity
427,313 GBP2023-12-31
350,791 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
21,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
21,000 GBP2023-12-31
19,950 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
203,596 GBP2023-12-31
202,522 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-28,906 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,332 GBP2023-12-31
68,486 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,114 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,268 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2023-12-31
1,000 shares2022-12-31