Property, Plant & Equipment
4,702 GBP2023-12-31
4,603 GBP2022-12-31
Debtors
78,663 GBP2023-12-31
34,968 GBP2022-12-31
Cash at bank and in hand
61,951 GBP2023-12-31
146,317 GBP2022-12-31
Current Assets
140,614 GBP2023-12-31
181,285 GBP2022-12-31
Creditors
Current
38,710 GBP2023-12-31
32,822 GBP2022-12-31
Net Current Assets/Liabilities
101,904 GBP2023-12-31
148,463 GBP2022-12-31
Total Assets Less Current Liabilities
106,606 GBP2023-12-31
153,066 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
105,606 GBP2023-12-31
152,066 GBP2022-12-31
Equity
106,606 GBP2023-12-31
153,066 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,339 GBP2023-12-31
25,347 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,505 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,637 GBP2023-12-31
20,744 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,896 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,003 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,702 GBP2023-12-31
4,603 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,514 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
69,149 GBP2023-12-31
34,968 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
78,663 GBP2023-12-31
34,968 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,735 GBP2023-12-31
1,090 GBP2022-12-31
Other Creditors
Current
35,975 GBP2023-12-31
31,732 GBP2022-12-31