Property, Plant & Equipment
3,274 GBP2023-12-31
4,364 GBP2022-12-31
Fixed Assets
3,274 GBP2023-12-31
4,364 GBP2022-12-31
Debtors
4,512 GBP2023-12-31
23,930 GBP2022-12-31
Cash at bank and in hand
39,233 GBP2023-12-31
14,242 GBP2022-12-31
Current Assets
43,745 GBP2023-12-31
38,172 GBP2022-12-31
Net Current Assets/Liabilities
32,850 GBP2023-12-31
31,695 GBP2022-12-31
Total Assets Less Current Liabilities
36,124 GBP2023-12-31
36,059 GBP2022-12-31
Net Assets/Liabilities
36,124 GBP2023-12-31
36,059 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
36,122 GBP2023-12-31
36,057 GBP2022-12-31
Equity
36,124 GBP2023-12-31
36,059 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,500 GBP2023-12-31
1,500 GBP2023-01-01
Tools/Equipment for furniture and fittings
7,157 GBP2023-12-31
7,157 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
8,657 GBP2023-12-31
8,657 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,349 GBP2023-12-31
1,299 GBP2023-01-01
Tools/Equipment for furniture and fittings
4,034 GBP2023-12-31
2,994 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,383 GBP2023-12-31
4,293 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,090 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
151 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,123 GBP2023-12-31
Trade Debtors/Trade Receivables
3,904 GBP2023-12-31
23,256 GBP2022-12-31
Amounts owed by directors
608 GBP2023-12-31
674 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Taxation/Social Security Payable
9,395 GBP2023-12-31
4,977 GBP2022-12-31
Dividends Paid on Shares
24,000 GBP2023-01-01 ~ 2023-12-31
24,000 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
24,000 GBP2023-01-01 ~ 2023-12-31