Property, Plant & Equipment
95,669 GBP2023-12-31
85,683 GBP2022-12-31
Debtors
Current
11,857 GBP2023-12-31
9,475 GBP2022-12-31
Cash at bank and in hand
3,481 GBP2023-12-31
2,515 GBP2022-12-31
Current Assets
15,338 GBP2023-12-31
11,990 GBP2022-12-31
Net Current Assets/Liabilities
3,454 GBP2023-12-31
4,261 GBP2022-12-31
Total Assets Less Current Liabilities
99,123 GBP2023-12-31
89,944 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,589 GBP2023-12-31
Net Assets/Liabilities
78,358 GBP2023-12-31
73,665 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
209,871 GBP2023-12-31
183,002 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
209,871 GBP2023-12-31
183,002 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
114,202 GBP2023-12-31
97,319 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,202 GBP2023-12-31
97,319 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,883 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,883 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
95,669 GBP2023-12-31
85,683 GBP2022-12-31
Trade Debtors/Trade Receivables
6,857 GBP2023-12-31
6,151 GBP2022-12-31
Prepayments
4,743 GBP2023-12-31
3,324 GBP2022-12-31
Other Debtors
257 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,857 GBP2023-12-31
9,475 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
3,857 GBP2023-12-31
Non-current, Amounts falling due after one year
2,589 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31