Property, Plant & Equipment
902 GBP2023-12-31
2,553 GBP2022-12-31
Debtors
20,456 GBP2023-12-31
10,060 GBP2022-12-31
Cash at bank and in hand
58,546 GBP2023-12-31
26,996 GBP2022-12-31
Current Assets
79,002 GBP2023-12-31
37,056 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-48,940 GBP2023-12-31
-50,379 GBP2022-12-31
Net Current Assets/Liabilities
30,062 GBP2023-12-31
-13,323 GBP2022-12-31
Total Assets Less Current Liabilities
30,964 GBP2023-12-31
-10,770 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,981 GBP2023-12-31
-25,114 GBP2022-12-31
Net Assets/Liabilities
15,983 GBP2023-12-31
-35,884 GBP2022-12-31
Equity
Called up share capital
156 GBP2023-12-31
156 GBP2022-12-31
Share premium
177,582 GBP2023-12-31
177,582 GBP2022-12-31
Retained earnings (accumulated losses)
-161,755 GBP2023-12-31
-213,622 GBP2022-12-31
Equity
15,983 GBP2023-12-31
-35,884 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
2,796 GBP2023-12-31
19,596 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-16,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,894 GBP2023-12-31
17,043 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,308 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,457 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
902 GBP2023-12-31
2,553 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
9,694 GBP2022-12-31
Other Debtors
Amounts falling due within one year
20,456 GBP2023-12-31
366 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
20,456 GBP2023-12-31
10,060 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,970 GBP2023-12-31
9,726 GBP2022-12-31
Trade Creditors/Trade Payables
Current
413 GBP2023-12-31
662 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,472 GBP2023-12-31
6,048 GBP2022-12-31
Other Creditors
Current
33,085 GBP2023-12-31
33,943 GBP2022-12-31
Creditors
Current
48,940 GBP2023-12-31
50,379 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,981 GBP2023-12-31
25,114 GBP2022-12-31