Property, Plant & Equipment
65 GBP2022-12-31
Debtors
137,866 GBP2023-12-31
137,835 GBP2022-12-31
Cash at bank and in hand
114 GBP2023-12-31
1,856 GBP2022-12-31
Current Assets
137,980 GBP2023-12-31
139,691 GBP2022-12-31
Net Current Assets/Liabilities
115,277 GBP2023-12-31
126,472 GBP2022-12-31
Total Assets Less Current Liabilities
115,277 GBP2023-12-31
126,537 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,979 GBP2023-12-31
-28,962 GBP2022-12-31
Net Assets/Liabilities
96,298 GBP2023-12-31
97,562 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
1,599 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,599 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-1,599 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,599 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,534 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,534 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,550 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,550 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
65 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
137,866 GBP2023-12-31
137,835 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,187 GBP2023-12-31
10,205 GBP2022-12-31
Non-current, Amounts falling due after one year
18,979 GBP2023-12-31
28,962 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Bank Borrowings
Non-current
18,979 GBP2023-12-31
28,962 GBP2022-12-31
Current
10,187 GBP2023-12-31
10,205 GBP2022-12-31