Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
24,868 GBP2023-12-31
33,157 GBP2022-12-31
Fixed Assets
24,868 GBP2023-12-31
33,157 GBP2022-12-31
Total Inventories
1,550 GBP2023-12-31
1,255 GBP2022-12-31
Debtors
153,542 GBP2023-12-31
40,011 GBP2022-12-31
Cash at bank and in hand
456,262 GBP2023-12-31
411,112 GBP2022-12-31
Current Assets
611,354 GBP2023-12-31
452,378 GBP2022-12-31
Creditors
Amounts falling due within one year
-122,233 GBP2023-12-31
-75,516 GBP2022-12-31
Net Current Assets/Liabilities
489,121 GBP2023-12-31
376,862 GBP2022-12-31
Total Assets Less Current Liabilities
513,989 GBP2023-12-31
410,019 GBP2022-12-31
Net Assets/Liabilities
512,028 GBP2023-12-31
408,058 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
512,026 GBP2023-12-31
408,056 GBP2022-12-31
351,949 GBP2021-12-31
Equity
512,028 GBP2023-12-31
408,058 GBP2022-12-31
351,951 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
103,970 GBP2023-01-01 ~ 2023-12-31
56,107 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
103,970 GBP2023-01-01 ~ 2023-12-31
56,107 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
103,970 GBP2023-01-01 ~ 2023-12-31
56,107 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
103,970 GBP2023-01-01 ~ 2023-12-31
56,107 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
125,960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,092 GBP2023-12-31
92,803 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,289 GBP2023-01-01 ~ 2023-12-31