Property, Plant & Equipment
1,252 GBP2022-12-31
Debtors
23,104 GBP2024-06-30
669,284 GBP2022-12-31
Cash at bank and in hand
62,329 GBP2024-06-30
39,391 GBP2022-12-31
Current Assets
85,433 GBP2024-06-30
708,675 GBP2022-12-31
Creditors
Current
76,918 GBP2024-06-30
561,733 GBP2022-12-31
Net Current Assets/Liabilities
8,515 GBP2024-06-30
146,942 GBP2022-12-31
Total Assets Less Current Liabilities
8,515 GBP2024-06-30
148,194 GBP2022-12-31
Net Assets/Liabilities
8,515 GBP2024-06-30
120,763 GBP2022-12-31
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2022-12-31
Retained earnings (accumulated losses)
8,413 GBP2024-06-30
120,661 GBP2022-12-31
Equity
8,515 GBP2024-06-30
120,763 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2024-06-30
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,586 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,081 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,334 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
437 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,771 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,252 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,930 GBP2024-06-30
Amounts falling due within one year, Current
578,018 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
174 GBP2024-06-30
Amounts falling due within one year, Current
91,266 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
23,104 GBP2024-06-30
Amounts falling due within one year, Current
669,284 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,117 GBP2024-06-30
441,506 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,064 GBP2024-06-30
39,952 GBP2022-12-31
Other Creditors
Current
47,737 GBP2024-06-30
80,275 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
238 GBP2022-12-31