Property, Plant & Equipment
1,565 GBP2022-12-31
1,645 GBP2021-12-31
Fixed Assets
1,565 GBP2022-12-31
1,645 GBP2021-12-31
Debtors
254 GBP2022-12-31
4,779 GBP2021-12-31
Current assets - Investments
100 GBP2022-12-31
100 GBP2021-12-31
Cash at bank and in hand
84,030 GBP2022-12-31
79,601 GBP2021-12-31
Current Assets
84,384 GBP2022-12-31
84,480 GBP2021-12-31
Net Current Assets/Liabilities
47,168 GBP2022-12-31
62,482 GBP2021-12-31
Total Assets Less Current Liabilities
48,733 GBP2022-12-31
64,127 GBP2021-12-31
Net Assets/Liabilities
48,436 GBP2022-12-31
63,815 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
48,435 GBP2022-12-31
63,814 GBP2021-12-31
Equity
48,436 GBP2022-12-31
63,815 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
9,159 GBP2022-12-31
8,824 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,594 GBP2022-12-31
7,180 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
41,000 GBP2022-01-01 ~ 2022-12-31
26,000 GBP2021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,458 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
254 GBP2022-12-31
321 GBP2021-12-31
Debtors
Amounts falling due within one year
254 GBP2022-12-31
4,779 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,328 GBP2022-12-31
13,924 GBP2021-12-31
Other Creditors
Amounts falling due within one year
26,788 GBP2022-12-31
7,138 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100 GBP2022-12-31
900 GBP2021-12-31