Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,146 GBP2023-12-31
2,244 GBP2022-12-31
Fixed Assets
1,146 GBP2023-12-31
2,244 GBP2022-12-31
Debtors
21,695 GBP2023-12-31
7,927 GBP2022-12-31
Cash at bank and in hand
44,078 GBP2023-12-31
21,958 GBP2022-12-31
Current Assets
65,773 GBP2023-12-31
29,885 GBP2022-12-31
Net Current Assets/Liabilities
37,300 GBP2023-12-31
16,658 GBP2022-12-31
Total Assets Less Current Liabilities
38,446 GBP2023-12-31
18,902 GBP2022-12-31
Net Assets/Liabilities
38,446 GBP2023-12-31
18,902 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
38,346 GBP2023-12-31
18,901 GBP2022-12-31
-4,431 GBP2021-12-31
Equity
38,446 GBP2023-12-31
18,902 GBP2022-12-31
-4,430 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
54,613 GBP2023-01-01 ~ 2023-12-31
23,332 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
54,613 GBP2023-01-01 ~ 2023-12-31
23,332 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
54,613 GBP2023-01-01 ~ 2023-12-31
23,332 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
54,613 GBP2023-01-01 ~ 2023-12-31
23,332 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
99 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
99 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-35,168 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-35,168 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
99 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-35,168 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-35,069 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,294 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,294 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,148 GBP2023-12-31
1,050 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,148 GBP2023-12-31
1,050 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,098 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,098 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,146 GBP2023-12-31
2,244 GBP2022-12-31
Trade Debtors/Trade Receivables
21,695 GBP2023-12-31
4,327 GBP2022-12-31
Other Debtors
3,600 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
200 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
16,448 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,728 GBP2023-12-31
356 GBP2022-12-31
Other Creditors
Amounts falling due within one year
9,297 GBP2023-12-31
12,671 GBP2022-12-31