Property, Plant & Equipment
4,451 GBP2023-12-31
0 GBP2022-12-31
Debtors
15,065 GBP2023-12-31
7,276 GBP2022-12-31
Cash at bank and in hand
452,335 GBP2023-12-31
525,937 GBP2022-12-31
Current Assets
467,400 GBP2023-12-31
533,213 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-315,360 GBP2023-12-31
-342,167 GBP2022-12-31
Net Current Assets/Liabilities
152,040 GBP2023-12-31
191,046 GBP2022-12-31
Total Assets Less Current Liabilities
156,491 GBP2023-12-31
191,046 GBP2022-12-31
Equity
Called up share capital
510 GBP2023-12-31
510 GBP2022-12-31
Capital redemption reserve
490 GBP2023-12-31
490 GBP2022-12-31
Retained earnings (accumulated losses)
155,491 GBP2023-12-31
190,046 GBP2022-12-31
Equity
156,491 GBP2023-12-31
191,046 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Director Remuneration
70,750 GBP2023-01-01 ~ 2023-12-31
12,735 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
39,369 GBP2023-12-31
33,393 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,918 GBP2023-12-31
33,393 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,525 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,451 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
-5,479 GBP2023-12-31
3,298 GBP2022-12-31
Other Debtors
Amounts falling due within one year
20,544 GBP2023-12-31
3,978 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
15,065 GBP2023-12-31
7,276 GBP2022-12-31
Trade Creditors/Trade Payables
Current
830 GBP2023-12-31
1,757 GBP2022-12-31
Corporation Tax Payable
Current
12,494 GBP2023-12-31
41,499 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,556 GBP2023-12-31
23,604 GBP2022-12-31
Other Creditors
Current
286,480 GBP2023-12-31
275,307 GBP2022-12-31
Creditors
Current
315,360 GBP2023-12-31
342,167 GBP2022-12-31