Property, Plant & Equipment
2,767 GBP2023-12-31
4,266 GBP2022-12-31
Debtors
2,966 GBP2023-12-31
28,512 GBP2022-12-31
Cash at bank and in hand
164,954 GBP2023-12-31
244,350 GBP2022-12-31
Current Assets
167,920 GBP2023-12-31
272,862 GBP2022-12-31
Creditors
Current
9,098 GBP2023-12-31
92,002 GBP2022-12-31
Net Current Assets/Liabilities
158,822 GBP2023-12-31
180,860 GBP2022-12-31
Total Assets Less Current Liabilities
161,589 GBP2023-12-31
185,126 GBP2022-12-31
Net Assets/Liabilities
161,090 GBP2023-12-31
184,349 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
161,086 GBP2023-12-31
184,345 GBP2022-12-31
Equity
161,090 GBP2023-12-31
184,349 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,807 GBP2023-12-31
15,098 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,040 GBP2023-12-31
10,832 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,586 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,767 GBP2023-12-31
4,266 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,875 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,966 GBP2023-12-31
18,637 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,966 GBP2023-12-31
28,512 GBP2022-12-31
Trade Creditors/Trade Payables
Current
327 GBP2023-12-31
798 GBP2022-12-31
Other Taxation & Social Security Payable
Current
411 GBP2023-12-31
15,142 GBP2022-12-31
Other Creditors
Current
8,360 GBP2023-12-31
76,062 GBP2022-12-31