Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
97,373 GBP2023-12-31
127,076 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
97,374 GBP2023-12-31
127,077 GBP2022-12-31
Debtors
192,062 GBP2023-12-31
110,480 GBP2022-12-31
Cash at bank and in hand
19,988 GBP2023-12-31
13,312 GBP2022-12-31
Current Assets
212,050 GBP2023-12-31
123,792 GBP2022-12-31
Creditors
Amounts falling due within one year
-71,861 GBP2023-12-31
-76,989 GBP2022-12-31
Net Current Assets/Liabilities
140,189 GBP2023-12-31
46,803 GBP2022-12-31
Total Assets Less Current Liabilities
237,563 GBP2023-12-31
173,880 GBP2022-12-31
Creditors
Amounts falling due after one year
-216,478 GBP2023-12-31
-165,845 GBP2022-12-31
Net Assets/Liabilities
-3,149 GBP2023-12-31
-22,145 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-4,149 GBP2023-12-31
-23,145 GBP2022-12-31
31,193 GBP2021-12-31
Equity
-3,149 GBP2023-12-31
-22,145 GBP2022-12-31
32,193 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
18,996 GBP2023-01-01 ~ 2023-12-31
-54,338 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
18,996 GBP2023-01-01 ~ 2023-12-31
-54,338 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,996 GBP2023-01-01 ~ 2023-12-31
-54,338 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
18,996 GBP2023-01-01 ~ 2023-12-31
-54,338 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
87,221 GBP2023-01-01 ~ 2023-12-31
89,277 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
3,646 GBP2023-01-01 ~ 2023-12-31
5,233 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,545 GBP2023-01-01 ~ 2023-12-31
2,601 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
95,412 GBP2023-01-01 ~ 2023-12-31
97,111 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
607,104 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
509,731 GBP2023-12-31
480,028 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,703 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2023-12-31
Non-current
1 GBP2023-12-31
1 GBP2022-12-31