Property, Plant & Equipment
853 GBP2023-12-31
1,219 GBP2022-12-31
Fixed Assets
853 GBP2023-12-31
1,219 GBP2022-12-31
Debtors
32,630 GBP2023-12-31
7,863 GBP2022-12-31
Cash at bank and in hand
263,857 GBP2023-12-31
218,922 GBP2022-12-31
Current Assets
296,487 GBP2023-12-31
226,785 GBP2022-12-31
Net Current Assets/Liabilities
260,746 GBP2023-12-31
198,021 GBP2022-12-31
Total Assets Less Current Liabilities
261,599 GBP2023-12-31
199,240 GBP2022-12-31
Net Assets/Liabilities
261,169 GBP2023-12-31
199,210 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
261,168 GBP2023-12-31
199,209 GBP2022-12-31
Equity
261,169 GBP2023-12-31
199,210 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,219 GBP2023-12-31
1,219 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
1,219 GBP2023-12-31
1,219 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
366 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
853 GBP2023-12-31
Other Debtors
32,630 GBP2023-12-31
7,863 GBP2022-12-31
Taxation/Social Security Payable
34,916 GBP2023-12-31
27,763 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
825 GBP2023-12-31
1,001 GBP2022-12-31
Dividends Paid on Shares
50,000 GBP2023-01-01 ~ 2023-12-31
45,500 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
50,000 GBP2023-01-01 ~ 2023-12-31