Property, Plant & Equipment
184,587 GBP2023-12-31
196,662 GBP2022-12-31
Debtors
373,190 GBP2023-12-31
1,007,224 GBP2022-12-31
Cash at bank and in hand
33,603 GBP2023-12-31
741,664 GBP2022-12-31
Current Assets
406,793 GBP2023-12-31
1,748,888 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-504,281 GBP2023-12-31
-772,823 GBP2022-12-31
Net Current Assets/Liabilities
-97,488 GBP2023-12-31
976,065 GBP2022-12-31
Total Assets Less Current Liabilities
87,099 GBP2023-12-31
1,172,727 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-17,163 GBP2023-12-31
-27,086 GBP2022-12-31
Net Assets/Liabilities
55,515 GBP2023-12-31
1,131,334 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
55,505 GBP2023-12-31
1,131,324 GBP2022-12-31
Equity
55,515 GBP2023-12-31
1,131,334 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,777 GBP2023-12-31
5,777 GBP2022-12-31
Other
238,238 GBP2023-12-31
227,381 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
304,940 GBP2023-12-31
285,289 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,777 GBP2023-12-31
5,777 GBP2022-12-31
Other
99,882 GBP2023-12-31
75,467 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,353 GBP2023-12-31
88,627 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
24,415 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,726 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
138,356 GBP2023-12-31
151,914 GBP2022-12-31