Property, Plant & Equipment
40,441 GBP2023-12-31
46,005 GBP2022-12-31
Fixed Assets
40,441 GBP2023-12-31
46,005 GBP2022-12-31
Debtors
211,230 GBP2023-12-31
158,696 GBP2022-12-31
Cash at bank and in hand
17,249 GBP2023-12-31
22,588 GBP2022-12-31
Current Assets
228,479 GBP2023-12-31
181,284 GBP2022-12-31
Creditors
Amounts falling due within one year
-221,122 GBP2023-12-31
-180,682 GBP2022-12-31
Net Current Assets/Liabilities
7,357 GBP2023-12-31
602 GBP2022-12-31
Total Assets Less Current Liabilities
47,798 GBP2023-12-31
46,607 GBP2022-12-31
Net Assets/Liabilities
37,798 GBP2023-12-31
36,607 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
37,698 GBP2023-12-31
36,507 GBP2022-12-31
Equity
37,798 GBP2023-12-31
36,607 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
43,500 GBP2023-12-31
43,500 GBP2022-12-31
Computers
14,916 GBP2023-12-31
14,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
59,624 GBP2023-12-31
57,750 GBP2022-12-31
Furniture and fittings
1,208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,547 GBP2023-12-31
6,197 GBP2022-12-31
Computers
8,500 GBP2023-12-31
5,548 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,183 GBP2023-12-31
11,745 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,350 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
136 GBP2023-01-01 ~ 2023-12-31
Computers
2,952 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
136 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
32,953 GBP2023-12-31
37,303 GBP2022-12-31
Furniture and fittings
1,072 GBP2023-12-31
Computers
6,416 GBP2023-12-31
8,702 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31