Property, Plant & Equipment
248 GBP2023-12-31
331 GBP2022-12-31
Debtors
59,815 GBP2023-12-31
27,252 GBP2022-12-31
Cash at bank and in hand
540,856 GBP2023-12-31
523,464 GBP2022-12-31
Current Assets
600,671 GBP2023-12-31
550,716 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-48,028 GBP2023-12-31
-59,600 GBP2022-12-31
Net Current Assets/Liabilities
552,643 GBP2023-12-31
491,116 GBP2022-12-31
Total Assets Less Current Liabilities
552,891 GBP2023-12-31
491,447 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
552,791 GBP2023-12-31
491,347 GBP2022-12-31
415,872 GBP2021-12-31
Equity
552,891 GBP2023-12-31
491,447 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
132,344 GBP2023-01-01 ~ 2023-12-31
166,375 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
132,344 GBP2023-01-01 ~ 2023-12-31
166,375 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-90,900 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-70,900 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
441 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
193 GBP2023-12-31
110 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
83 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
248 GBP2023-12-31
331 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
53,546 GBP2023-12-31
26,520 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,269 GBP2023-12-31
732 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
59,815 GBP2023-12-31
27,252 GBP2022-12-31
Trade Creditors/Trade Payables
Current
195 GBP2023-12-31
116 GBP2022-12-31
Corporation Tax Payable
Current
39,584 GBP2023-12-31
38,868 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,427 GBP2023-12-31
18,303 GBP2022-12-31
Other Creditors
Current
1,822 GBP2023-12-31
2,313 GBP2022-12-31
Creditors
Current
48,028 GBP2023-12-31
59,600 GBP2022-12-31