Property, Plant & Equipment
23,960 GBP2023-12-31
1 GBP2022-12-31
Debtors
7,203 GBP2023-12-31
40,144 GBP2022-12-31
Current Assets
7,303 GBP2023-12-31
40,244 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-27,239 GBP2023-12-31
-39,948 GBP2022-12-31
Net Current Assets/Liabilities
-19,936 GBP2023-12-31
296 GBP2022-12-31
Total Assets Less Current Liabilities
4,024 GBP2023-12-31
297 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,579 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-8,107 GBP2023-12-31
297 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-8,108 GBP2023-12-31
296 GBP2022-12-31
Equity
-8,107 GBP2023-12-31
297 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
40,129 GBP2023-12-31
26,272 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-16,093 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,169 GBP2023-12-31
26,271 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,092 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
23,960 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,881 GBP2023-12-31
20,303 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,322 GBP2023-12-31
19,841 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,203 GBP2023-12-31
40,144 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
7,543 GBP2023-12-31
5,907 GBP2022-12-31
Corporation Tax Payable
Current
1,716 GBP2023-12-31
1,363 GBP2022-12-31
Other Creditors
Current
17,980 GBP2023-12-31
32,678 GBP2022-12-31
Creditors
Current
27,239 GBP2023-12-31
39,948 GBP2022-12-31
Other Creditors
Non-current
7,579 GBP2023-12-31
0 GBP2022-12-31