Fixed Assets - Investments
32,388 GBP2023-12-31
30,183 GBP2022-12-31
Debtors
21,383 GBP2023-12-31
88,067 GBP2022-12-31
Cash at bank and in hand
13,637 GBP2023-12-31
20,922 GBP2022-12-31
Current Assets
35,020 GBP2023-12-31
108,989 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-19,957 GBP2023-12-31
-14,263 GBP2022-12-31
Net Current Assets/Liabilities
15,063 GBP2023-12-31
94,726 GBP2022-12-31
Total Assets Less Current Liabilities
47,451 GBP2023-12-31
124,909 GBP2022-12-31
Net Assets/Liabilities
44,126 GBP2023-12-31
124,909 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
44,026 GBP2023-12-31
124,809 GBP2022-12-31
178,234 GBP2021-12-31
Equity
44,126 GBP2023-12-31
124,909 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
62,403 GBP2023-01-01 ~ 2023-12-31
57,775 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
62,403 GBP2023-01-01 ~ 2023-12-31
57,775 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-111,200 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-143,186 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Other Investments Other Than Loans
32,388 GBP2023-12-31
30,183 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,777 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,777 GBP2022-12-31
Property, Plant & Equipment
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9,966 GBP2023-12-31
7,795 GBP2022-12-31
Other Debtors
Amounts falling due within one year
11,417 GBP2023-12-31
76,680 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
21,383 GBP2023-12-31
84,475 GBP2022-12-31
Corporation Tax Payable
Current
18,217 GBP2023-12-31
12,523 GBP2022-12-31
Other Creditors
Current
1,740 GBP2023-12-31
1,740 GBP2022-12-31
Creditors
Current
19,957 GBP2023-12-31
14,263 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31