Property, Plant & Equipment
2,559 GBP2022-12-31
Fixed Assets
2,559 GBP2022-12-31
Trade Debtors/Trade Receivables
10,884 GBP2023-12-31
27,603 GBP2022-12-31
Cash at bank and in hand
2,018 GBP2023-12-31
4,106 GBP2022-12-31
Current Assets
12,902 GBP2023-12-31
31,709 GBP2022-12-31
Net Current Assets/Liabilities
7,333 GBP2023-12-31
Total Assets Less Current Liabilities
7,333 GBP2023-12-31
10,243 GBP2022-12-31
Net Assets/Liabilities
7,333 GBP2023-12-31
10,243 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
7,233 GBP2023-12-31
10,143 GBP2022-12-31
Equity
7,333 GBP2023-12-31
10,243 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
29,166 GBP2023-12-31
29,166 GBP2022-12-31
Plant and equipment
23,676 GBP2023-12-31
23,676 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,166 GBP2023-12-31
26,607 GBP2022-12-31
Plant and equipment
23,676 GBP2023-12-31
21,854 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,559 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,822 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,822 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,207 GBP2023-12-31
27,171 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,677 GBP2023-12-31
432 GBP2022-12-31
Debtors
Amounts falling due within one year
10,884 GBP2023-12-31
27,603 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,930 GBP2023-12-31
4,881 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,966 GBP2023-12-31
6,529 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
713 GBP2023-12-31
8,697 GBP2022-12-31
Other Creditors
Amounts falling due within one year
960 GBP2023-12-31
3,918 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31