Property, Plant & Equipment
7,567 GBP2023-12-31
7,589 GBP2022-12-31
Debtors
1,524 GBP2023-12-31
1,909 GBP2022-12-31
Cash at bank and in hand
2,268 GBP2023-12-31
1,385 GBP2022-12-31
Current Assets
3,792 GBP2023-12-31
3,294 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-551 GBP2023-12-31
-533 GBP2022-12-31
Net Current Assets/Liabilities
3,241 GBP2023-12-31
2,761 GBP2022-12-31
Total Assets Less Current Liabilities
10,808 GBP2023-12-31
10,350 GBP2022-12-31
Equity
Called up share capital
11 GBP2023-12-31
11 GBP2022-12-31
11 GBP2021-12-31
Other miscellaneous reserve
10,339 GBP2023-12-31
10,339 GBP2022-12-31
Retained earnings (accumulated losses)
458 GBP2023-12-31
0 GBP2022-12-31
1,132 GBP2021-12-31
Equity
10,808 GBP2023-12-31
10,350 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
458 GBP2023-01-01 ~ 2023-12-31
-6,189 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
458 GBP2023-01-01 ~ 2023-12-31
-6,189 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,500 GBP2022-12-31
Other
1,101 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,601 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
1,034 GBP2023-12-31
1,012 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,034 GBP2023-12-31
1,012 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
22 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Other
67 GBP2023-12-31
89 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,524 GBP2023-12-31
1,909 GBP2022-12-31
Other Creditors
Current
551 GBP2023-12-31
533 GBP2022-12-31