Property, Plant & Equipment
4,032 GBP2023-12-31
7,204 GBP2022-12-31
Debtors
104,168 GBP2023-12-31
218,490 GBP2022-12-31
Cash at bank and in hand
2,447 GBP2023-12-31
22,428 GBP2022-12-31
Current Assets
106,615 GBP2023-12-31
240,918 GBP2022-12-31
Creditors
Current
279,200 GBP2023-12-31
316,395 GBP2022-12-31
Net Current Assets/Liabilities
-172,585 GBP2023-12-31
-75,477 GBP2022-12-31
Total Assets Less Current Liabilities
-168,553 GBP2023-12-31
-68,273 GBP2022-12-31
Creditors
Non-current
70,046 GBP2023-12-31
103,167 GBP2022-12-31
Net Assets/Liabilities
-238,599 GBP2023-12-31
-171,440 GBP2022-12-31
Equity
Called up share capital
125 GBP2023-12-31
125 GBP2022-12-31
Retained earnings (accumulated losses)
-238,724 GBP2023-12-31
-171,565 GBP2022-12-31
Equity
-238,599 GBP2023-12-31
-171,440 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,274 GBP2023-12-31
39,944 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,242 GBP2023-12-31
32,740 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,032 GBP2023-12-31
7,204 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,567 GBP2023-12-31
Amounts falling due within one year, Current
43,739 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
91,601 GBP2023-12-31
Amounts falling due within one year, Current
174,751 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
104,168 GBP2023-12-31
Amounts falling due within one year, Current
218,490 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,698 GBP2023-12-31
9,612 GBP2022-12-31
Other Creditors
Current
265,502 GBP2023-12-31
306,783 GBP2022-12-31
Non-current
70,046 GBP2023-12-31
103,167 GBP2022-12-31