Property, Plant & Equipment
641 GBP2023-12-31
782 GBP2022-12-31
Fixed Assets
641 GBP2023-12-31
782 GBP2022-12-31
Debtors
26,355 GBP2023-12-31
942 GBP2022-12-31
Cash at bank and in hand
192,473 GBP2023-12-31
129,930 GBP2022-12-31
Current Assets
218,828 GBP2023-12-31
130,872 GBP2022-12-31
Net Current Assets/Liabilities
159,785 GBP2023-12-31
112,776 GBP2022-12-31
Total Assets Less Current Liabilities
160,426 GBP2023-12-31
113,558 GBP2022-12-31
Net Assets/Liabilities
160,426 GBP2023-12-31
113,558 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
160,326 GBP2023-12-31
113,458 GBP2023-01-01
113,458 GBP2022-12-31
131,385 GBP2022-01-01
Equity
160,426 GBP2023-12-31
113,558 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
66,868 GBP2023-01-01 ~ 2023-12-31
-17,927 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
66,868 GBP2023-01-01 ~ 2023-12-31
-17,927 GBP2022-01-01 ~ 2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,890 GBP2023-12-31
1,890 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,890 GBP2023-12-31
1,890 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,249 GBP2023-12-31
1,108 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,249 GBP2023-12-31
1,108 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
641 GBP2023-12-31
782 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,581 GBP2023-12-31
36 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
902 GBP2022-12-31
Other Debtors
Amounts falling due within one year
21,774 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
12,301 GBP2023-12-31
4 GBP2022-12-31
Debtors
Amounts falling due within one year
26,355 GBP2023-12-31
942 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,623 GBP2023-12-31
-1,053 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,400 GBP2023-12-31
11,516 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,719 GBP2023-12-31
7,634 GBP2022-12-31