Property, Plant & Equipment
7,575 GBP2023-12-31
3,001 GBP2022-12-31
Debtors
22,567 GBP2023-12-31
23,656 GBP2022-12-31
Cash at bank and in hand
134,926 GBP2023-12-31
103,541 GBP2022-12-31
Current Assets
157,493 GBP2023-12-31
127,197 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-76,624 GBP2023-12-31
-55,346 GBP2022-12-31
Net Current Assets/Liabilities
80,869 GBP2023-12-31
71,851 GBP2022-12-31
Total Assets Less Current Liabilities
88,444 GBP2023-12-31
74,852 GBP2022-12-31
Net Assets/Liabilities
87,694 GBP2023-12-31
74,282 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
3 GBP2021-12-31
Retained earnings (accumulated losses)
87,691 GBP2023-12-31
74,279 GBP2022-12-31
38,720 GBP2021-12-31
Equity
87,694 GBP2023-12-31
74,282 GBP2022-12-31
38,723 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
227,085 GBP2023-01-01 ~ 2023-12-31
143,709 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
227,085 GBP2023-01-01 ~ 2023-12-31
143,709 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-108,150 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Director Remuneration
42,800 GBP2023-01-01 ~ 2023-12-31
9,600 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-213,673 GBP2023-01-01 ~ 2023-12-31
213,673 GBP2023-01-01 ~ 2023-12-31
108,150 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
10,666 GBP2023-12-31
4,002 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,091 GBP2023-12-31
1,001 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,090 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
7,575 GBP2023-12-31
3,001 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
22,567 GBP2023-12-31
23,656 GBP2022-12-31
Corporation Tax Payable
Current
68,642 GBP2023-12-31
33,313 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,291 GBP2023-12-31
6,798 GBP2022-12-31
Other Creditors
Current
1,691 GBP2023-12-31
15,235 GBP2022-12-31
Creditors
Current
76,624 GBP2023-12-31
55,346 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31