Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,659 GBP2023-12-31
4,663 GBP2022-12-31
Fixed Assets
6,659 GBP2023-12-31
4,663 GBP2022-12-31
Debtors
1,487 GBP2023-12-31
30,295 GBP2022-12-31
Cash at bank and in hand
300,251 GBP2023-12-31
169,980 GBP2022-12-31
Current Assets
301,738 GBP2023-12-31
200,275 GBP2022-12-31
Creditors
Amounts falling due within one year
-52,096 GBP2023-12-31
-33,373 GBP2022-12-31
Net Current Assets/Liabilities
249,642 GBP2023-12-31
166,902 GBP2022-12-31
Total Assets Less Current Liabilities
256,301 GBP2023-12-31
171,565 GBP2022-12-31
Net Assets/Liabilities
256,301 GBP2023-12-31
171,565 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
256,200 GBP2023-12-31
171,465 GBP2022-12-31
174,328 GBP2021-12-31
Equity
256,300 GBP2023-12-31
171,565 GBP2022-12-31
174,428 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
142,735 GBP2023-01-01 ~ 2023-12-31
94,637 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
142,735 GBP2023-01-01 ~ 2023-12-31
94,637 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
142,735 GBP2023-01-01 ~ 2023-12-31
94,637 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
142,735 GBP2023-01-01 ~ 2023-12-31
94,637 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-58,000 GBP2023-01-01 ~ 2023-12-31
-97,500 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-58,000 GBP2023-01-01 ~ 2023-12-31
-97,500 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-58,000 GBP2023-01-01 ~ 2023-12-31
-97,500 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-58,000 GBP2023-01-01 ~ 2023-12-31
-97,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
32,297 GBP2023-12-31
27,883 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,638 GBP2023-12-31
23,220 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,418 GBP2023-01-01 ~ 2023-12-31