Property, Plant & Equipment
391 GBP2023-12-31
584 GBP2022-12-31
Fixed Assets
391 GBP2023-12-31
584 GBP2022-12-31
Debtors
3,495 GBP2023-12-31
3,205 GBP2022-12-31
Cash at bank and in hand
81,217 GBP2023-12-31
94,641 GBP2022-12-31
Current Assets
84,712 GBP2023-12-31
97,846 GBP2022-12-31
Net Current Assets/Liabilities
74,202 GBP2023-12-31
85,201 GBP2022-12-31
Total Assets Less Current Liabilities
74,593 GBP2023-12-31
85,785 GBP2022-12-31
Net Assets/Liabilities
74,519 GBP2023-12-31
85,674 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
64,519 GBP2023-12-31
75,674 GBP2022-12-31
Equity
74,519 GBP2023-12-31
85,674 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,479 GBP2023-12-31
12,479 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
12,479 GBP2023-12-31
12,479 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,088 GBP2023-12-31
11,895 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,088 GBP2023-12-31
11,895 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
391 GBP2023-12-31
Trade Debtors/Trade Receivables
1,024 GBP2023-12-31
1,034 GBP2022-12-31
Prepayments/Accrued Income
2,471 GBP2023-12-31
2,171 GBP2022-12-31
Taxation/Social Security Payable
5,758 GBP2023-12-31
7,393 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
73 GBP2023-12-31
73 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,679 GBP2023-12-31
5,179 GBP2022-12-31
Dividends Paid on Shares
36,000 GBP2023-01-01 ~ 2023-12-31
36,000 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
36,000 GBP2023-01-01 ~ 2023-12-31