Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
1,322 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
30,801 GBP2023-12-31
25,375 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
32,123 GBP2023-12-31
25,375 GBP2022-12-31
Total Inventories
1,116 GBP2023-12-31
1,116 GBP2022-12-31
Debtors
66,553 GBP2023-12-31
64,001 GBP2022-12-31
Cash at bank and in hand
12,496 GBP2023-12-31
6,732 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
80,165 GBP2023-12-31
71,849 GBP2022-12-31
Creditors
Amounts falling due within one year
-99,894 GBP2023-12-31
-106,804 GBP2022-12-31
Net Current Assets/Liabilities
-19,729 GBP2023-12-31
-34,955 GBP2022-12-31
Total Assets Less Current Liabilities
12,394 GBP2023-12-31
-9,580 GBP2022-12-31
Creditors
Amounts falling due after one year
-15,910 GBP2023-12-31
-25,780 GBP2022-12-31
Net Assets/Liabilities
-3,516 GBP2023-12-31
-35,360 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-3,616 GBP2023-12-31
-35,460 GBP2022-12-31
Equity
-3,516 GBP2023-12-31
-35,360 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
3,635 GBP2023-12-31
2,291 GBP2022-12-31
Intangible assets - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,313 GBP2023-12-31
2,291 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
22 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
65,993 GBP2023-12-31
57,710 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,192 GBP2023-12-31
32,335 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,857 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31