Property, Plant & Equipment
2,516 GBP2023-12-31
1,962 GBP2022-12-31
Fixed Assets
2,516 GBP2023-12-31
1,962 GBP2022-12-31
Debtors
3,690 GBP2023-12-31
16,846 GBP2022-12-31
Cash at bank and in hand
27,736 GBP2023-12-31
19,675 GBP2022-12-31
Current Assets
31,426 GBP2023-12-31
36,521 GBP2022-12-31
Creditors
Current
6,194 GBP2023-12-31
7,037 GBP2022-12-31
Net Current Assets/Liabilities
25,232 GBP2023-12-31
29,484 GBP2022-12-31
Total Assets Less Current Liabilities
27,748 GBP2023-12-31
31,446 GBP2022-12-31
Creditors
Non-current
-27,169 GBP2023-12-31
-30,972 GBP2022-12-31
Net Assets/Liabilities
101 GBP2023-12-31
101 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1 GBP2023-12-31
1 GBP2022-12-31
Equity
101 GBP2023-12-31
101 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,095 GBP2023-12-31
40,398 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,384 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,579 GBP2023-12-31
38,436 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,384 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,516 GBP2023-12-31
1,962 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,750 GBP2023-12-31
1,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,940 GBP2023-12-31
15,846 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,690 GBP2023-12-31
16,846 GBP2022-12-31
Trade Creditors/Trade Payables
Current
48 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,319 GBP2023-12-31
4,169 GBP2022-12-31
Other Creditors
Current
1,827 GBP2023-12-31
2,868 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
27,169 GBP2023-12-31
30,972 GBP2022-12-31