Property, Plant & Equipment
1,679 GBP2023-12-31
2,600 GBP2022-12-31
Fixed Assets
1,679 GBP2023-12-31
2,600 GBP2022-12-31
Debtors
179,907 GBP2023-12-31
133,980 GBP2022-12-31
Cash at bank and in hand
239,214 GBP2023-12-31
311,423 GBP2022-12-31
Current Assets
419,121 GBP2023-12-31
445,403 GBP2022-12-31
Net Current Assets/Liabilities
172,054 GBP2023-12-31
281,224 GBP2022-12-31
Total Assets Less Current Liabilities
173,733 GBP2023-12-31
283,824 GBP2022-12-31
Net Assets/Liabilities
173,409 GBP2023-12-31
283,323 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
173,407 GBP2023-12-31
283,321 GBP2022-12-31
Equity
173,409 GBP2023-12-31
283,323 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,860 GBP2023-12-31
13,396 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
13,860 GBP2023-12-31
13,396 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,181 GBP2023-12-31
10,796 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,181 GBP2023-12-31
10,796 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,385 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
1,679 GBP2023-12-31
Trade Debtors/Trade Receivables
168,602 GBP2023-12-31
122,932 GBP2022-12-31
Other Debtors
6,891 GBP2023-12-31
6,391 GBP2022-12-31
Prepayments/Accrued Income
4,414 GBP2023-12-31
4,657 GBP2022-12-31
Taxation/Social Security Payable
214,985 GBP2023-12-31
135,726 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
16,634 GBP2023-12-31
1,914 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,738 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,710 GBP2023-12-31
26,539 GBP2022-12-31
Dividends Paid on Shares
526,647 GBP2023-01-01 ~ 2023-12-31
170,000 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
526,647 GBP2023-01-01 ~ 2023-12-31