Property, Plant & Equipment
843 GBP2022-12-31
0 GBP2021-12-31
Debtors
238,484 GBP2022-12-31
242,331 GBP2021-12-31
Cash at bank and in hand
59,803 GBP2022-12-31
20,547 GBP2021-12-31
Current Assets
298,287 GBP2022-12-31
262,878 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-94,758 GBP2022-12-31
-64,935 GBP2021-12-31
Net Current Assets/Liabilities
203,529 GBP2022-12-31
197,943 GBP2021-12-31
Total Assets Less Current Liabilities
204,372 GBP2022-12-31
197,943 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
204,272 GBP2022-12-31
197,843 GBP2021-12-31
213,254 GBP2020-12-31
Equity
204,372 GBP2022-12-31
197,943 GBP2021-12-31
213,354 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
26,429 GBP2022-01-01 ~ 2022-12-31
4,589 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
26,429 GBP2022-01-01 ~ 2022-12-31
4,589 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-20,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
31,089 GBP2022-12-31
30,083 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,246 GBP2022-12-31
30,083 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
163 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
843 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
300 GBP2021-12-31
Other Debtors
Amounts falling due within one year
238,484 GBP2022-12-31
242,031 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
238,484 GBP2022-12-31
242,331 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,133 GBP2022-12-31
5 GBP2021-12-31
Other Taxation & Social Security Payable
Current
11,033 GBP2022-12-31
2,053 GBP2021-12-31
Other Creditors
Current
82,592 GBP2022-12-31
62,877 GBP2021-12-31
Creditors
Current
94,758 GBP2022-12-31
64,935 GBP2021-12-31