Property, Plant & Equipment
58,498 GBP2023-12-31
68,580 GBP2022-12-31
Debtors
184,092 GBP2023-12-31
301,147 GBP2022-12-31
Cash at bank and in hand
3,950 GBP2023-12-31
17,020 GBP2022-12-31
Current Assets
218,517 GBP2023-12-31
348,642 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,769 GBP2023-12-31
-84,153 GBP2022-12-31
Net Current Assets/Liabilities
213,748 GBP2023-12-31
264,489 GBP2022-12-31
Total Assets Less Current Liabilities
272,246 GBP2023-12-31
333,069 GBP2022-12-31
Net Assets/Liabilities
272,246 GBP2023-12-31
328,584 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
272,146 GBP2023-12-31
328,484 GBP2022-12-31
Equity
272,246 GBP2023-12-31
328,584 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,686 GBP2022-12-31
Other
127,778 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
155,464 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
96,966 GBP2023-12-31
86,884 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,966 GBP2023-12-31
86,884 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
10,082 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,082 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
27,686 GBP2023-12-31
27,686 GBP2022-12-31
Other
30,812 GBP2023-12-31
40,894 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
457 GBP2022-12-31
Other Debtors
Amounts falling due within one year
184,092 GBP2023-12-31
300,690 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
184,092 GBP2023-12-31
301,147 GBP2022-12-31
Other Creditors
Current
4,769 GBP2023-12-31
84,153 GBP2022-12-31