Debtors
18,037 GBP2023-12-31
2,304 GBP2022-12-31
Cash at bank and in hand
31,589 GBP2023-12-31
36,831 GBP2022-12-31
Current Assets
49,626 GBP2023-12-31
39,135 GBP2022-12-31
Net Current Assets/Liabilities
40,807 GBP2023-12-31
37,195 GBP2022-12-31
Total Assets Less Current Liabilities
40,807 GBP2023-12-31
37,195 GBP2022-12-31
Net Assets/Liabilities
40,807 GBP2023-12-31
37,195 GBP2022-12-31
Equity
Called up share capital
68 GBP2023-12-31
68 GBP2022-12-31
Retained earnings (accumulated losses)
40,739 GBP2023-12-31
37,127 GBP2022-12-31
Equity
40,807 GBP2023-12-31
37,195 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,232 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
1,232 GBP2023-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,232 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,232 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,232 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,232 GBP2023-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,232 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,232 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
18,037 GBP2023-12-31
2,304 GBP2022-12-31
Taxation/Social Security Payable
6,941 GBP2023-12-31
776 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
104 GBP2023-12-31
104 GBP2022-12-31
Other Creditors
Amounts falling due within one year
800 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
974 GBP2023-12-31
1,060 GBP2022-12-31
Dividends Paid on Shares
10,538 GBP2023-01-01 ~ 2023-12-31
8,588 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
10,538 GBP2023-01-01 ~ 2023-12-31