Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
516 GBP2022-12-31
Fixed Assets
516 GBP2022-12-31
Debtors
Current
12,163 GBP2023-12-31
1,152 GBP2022-12-31
Cash at bank and in hand
15,821 GBP2023-12-31
18,876 GBP2022-12-31
Current Assets
27,984 GBP2023-12-31
20,028 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,439 GBP2023-12-31
-3,089 GBP2022-12-31
Net Current Assets/Liabilities
21,545 GBP2023-12-31
16,939 GBP2022-12-31
Total Assets Less Current Liabilities
21,545 GBP2023-12-31
17,455 GBP2022-12-31
Net Assets/Liabilities
21,545 GBP2023-12-31
17,326 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
21,445 GBP2023-12-31
17,226 GBP2022-12-31
Equity
21,545 GBP2023-12-31
17,326 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
302023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,132 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,132 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,616 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,616 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
516 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,063 GBP2023-12-31
Other Debtors
Current
100 GBP2023-12-31
1,152 GBP2022-12-31
Trade Creditors/Trade Payables
Current
289 GBP2022-12-31
Corporation Tax Payable
Current
1,081 GBP2023-12-31
Taxation/Social Security Payable
Current
1,919 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,439 GBP2023-12-31
2,800 GBP2022-12-31
Creditors
Current
6,439 GBP2023-12-31
3,089 GBP2022-12-31
Net Deferred Tax Liability/Asset
-129 GBP2022-12-31
-140 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
129 GBP2023-01-01 ~ 2023-12-31
11 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-129 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2023-12-31
60 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2023-12-31
40 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31