Property, Plant & Equipment
530 GBP2023-12-31
416 GBP2022-12-31
Fixed Assets
530 GBP2023-12-31
416 GBP2022-12-31
Debtors
5,097 GBP2023-12-31
5,740 GBP2022-12-31
Cash at bank and in hand
21,183 GBP2023-12-31
51,113 GBP2022-12-31
Current Assets
26,280 GBP2023-12-31
56,853 GBP2022-12-31
Net Current Assets/Liabilities
18,758 GBP2023-12-31
49,332 GBP2022-12-31
Total Assets Less Current Liabilities
19,288 GBP2023-12-31
49,748 GBP2022-12-31
Net Assets/Liabilities
19,288 GBP2023-12-31
49,748 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
19,188 GBP2023-12-31
49,648 GBP2022-12-31
Equity
19,288 GBP2023-12-31
49,748 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
1,650 GBP2023-12-31
1,167 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
1,650 GBP2023-12-31
1,167 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,120 GBP2023-12-31
751 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,120 GBP2023-12-31
751 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
369 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
369 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
530 GBP2023-12-31
Trade Debtors/Trade Receivables
4,318 GBP2023-12-31
4,930 GBP2022-12-31
Amounts owed by directors
733 GBP2023-12-31
474 GBP2022-12-31
Prepayments/Accrued Income
46 GBP2023-12-31
336 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57 GBP2023-12-31
-210 GBP2022-12-31
Taxation/Social Security Payable
7,112 GBP2023-12-31
6,714 GBP2022-12-31
Other Creditors
Amounts falling due within one year
352 GBP2023-12-31
532 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-12-31
485 GBP2022-12-31
Dividends Paid on Shares
51,000 GBP2023-01-01 ~ 2023-12-31
44,900 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
51,000 GBP2023-01-01 ~ 2023-12-31