Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
106,011 GBP2023-12-31
88,078 GBP2022-12-31
Fixed Assets - Investments
230,000 GBP2023-12-31
230,000 GBP2022-12-31
Fixed Assets
336,011 GBP2023-12-31
318,078 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
277,918 GBP2023-12-31
300,345 GBP2022-12-31
Cash at bank and in hand
275 GBP2023-12-31
3,181 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
278,193 GBP2023-12-31
303,526 GBP2022-12-31
Creditors
Amounts falling due within one year
-165,350 GBP2023-12-31
-186,949 GBP2022-12-31
Net Current Assets/Liabilities
112,843 GBP2023-12-31
116,577 GBP2022-12-31
Total Assets Less Current Liabilities
448,854 GBP2023-12-31
434,655 GBP2022-12-31
Creditors
Amounts falling due after one year
-151,278 GBP2023-12-31
-122,581 GBP2022-12-31
Net Assets/Liabilities
279,661 GBP2023-12-31
297,706 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
44,838 GBP2023-12-31
44,838 GBP2022-12-31
Retained earnings (accumulated losses)
234,821 GBP2023-12-31
252,866 GBP2022-12-31
Equity
279,661 GBP2023-12-31
297,706 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
175,086 GBP2023-12-31
129,486 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,075 GBP2023-12-31
41,408 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31