Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Fixed Assets - Investments
90,187 GBP2023-12-31
90,171 GBP2022-12-31
Fixed Assets
90,187 GBP2023-12-31
90,171 GBP2022-12-31
Debtors
Current
594,036 GBP2023-12-31
Cash at bank and in hand
924 GBP2023-12-31
624,873 GBP2022-12-31
Current Assets
594,960 GBP2023-12-31
624,873 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-236,740 GBP2023-12-31
-265,188 GBP2022-12-31
Net Current Assets/Liabilities
358,220 GBP2023-12-31
359,685 GBP2022-12-31
Total Assets Less Current Liabilities
448,407 GBP2023-12-31
449,856 GBP2022-12-31
Net Assets/Liabilities
448,407 GBP2023-12-31
449,856 GBP2022-12-31
Equity
Called up share capital
104 GBP2023-12-31
104 GBP2022-12-31
104 GBP2022-01-01
Retained earnings (accumulated losses)
448,303 GBP2023-12-31
449,752 GBP2022-12-31
3,501,342 GBP2022-01-01
Equity
448,407 GBP2023-12-31
449,856 GBP2022-12-31
3,501,446 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,449 GBP2023-01-01 ~ 2023-12-31
298,058 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-1,449 GBP2023-01-01 ~ 2023-12-31
298,058 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,449 GBP2023-01-01 ~ 2023-12-31
298,058 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-1,449 GBP2023-01-01 ~ 2023-12-31
298,058 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,349,648 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-3,349,648 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,349,648 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-3,349,648 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
90,187 GBP2023-12-31
90,171 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
594,036 GBP2023-12-31
Corporation Tax Payable
Current
11,104 GBP2023-12-31
65,892 GBP2022-12-31
Other Creditors
Current
220,861 GBP2023-12-31
195,486 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,775 GBP2023-12-31
3,810 GBP2022-12-31
Creditors
Current
236,740 GBP2023-12-31
265,188 GBP2022-12-31