Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,989 GBP2023-12-31
1,575 GBP2022-12-31
Fixed Assets
4,989 GBP2023-12-31
1,575 GBP2022-12-31
Debtors
1,600 GBP2022-12-31
Cash at bank and in hand
133,375 GBP2023-12-31
142,503 GBP2022-12-31
Current Assets
133,375 GBP2023-12-31
144,103 GBP2022-12-31
Net Current Assets/Liabilities
109,626 GBP2023-12-31
120,745 GBP2022-12-31
Total Assets Less Current Liabilities
114,615 GBP2023-12-31
122,320 GBP2022-12-31
Net Assets/Liabilities
113,667 GBP2023-12-31
121,927 GBP2022-12-31
Equity
Called up share capital
5 GBP2023-12-31
5 GBP2022-12-31
5 GBP2021-12-31
Retained earnings (accumulated losses)
113,662 GBP2023-12-31
121,922 GBP2022-12-31
113,446 GBP2021-12-31
Equity
113,667 GBP2023-12-31
121,927 GBP2022-12-31
113,451 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
25,490 GBP2023-01-01 ~ 2023-12-31
54,676 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
25,490 GBP2023-01-01 ~ 2023-12-31
54,676 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,490 GBP2023-01-01 ~ 2023-12-31
54,676 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
25,490 GBP2023-01-01 ~ 2023-12-31
54,676 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-33,750 GBP2023-01-01 ~ 2023-12-31
-46,200 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-33,750 GBP2023-01-01 ~ 2023-12-31
-46,200 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-33,750 GBP2023-01-01 ~ 2023-12-31
-46,200 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-33,750 GBP2023-01-01 ~ 2023-12-31
-46,200 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-01-01 ~ 2023-12-31
Computers
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,665 GBP2023-12-31
2,555 GBP2022-12-31
Computers
5,335 GBP2023-12-31
3,646 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,000 GBP2023-12-31
6,201 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,984 GBP2023-12-31
1,335 GBP2022-12-31
Computers
4,027 GBP2023-12-31
3,291 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,011 GBP2023-12-31
4,626 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
649 GBP2023-01-01 ~ 2023-12-31
Computers
736 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,385 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,681 GBP2023-12-31
1,220 GBP2022-12-31
Computers
1,308 GBP2023-12-31
355 GBP2022-12-31
Trade Debtors/Trade Receivables
1,600 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
5,309 GBP2023-12-31
12,926 GBP2022-12-31
Other Creditors
Amounts falling due within one year
18,440 GBP2023-12-31
10,432 GBP2022-12-31