Property, Plant & Equipment
2,335 GBP2023-12-31
2,607 GBP2022-12-31
Debtors
6,054 GBP2023-12-31
14,622 GBP2022-12-31
Cash at bank and in hand
19,499 GBP2023-12-31
4,783 GBP2022-12-31
Current Assets
30,455 GBP2023-12-31
23,307 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-27,944 GBP2023-12-31
-19,380 GBP2022-12-31
Net Current Assets/Liabilities
2,511 GBP2023-12-31
3,927 GBP2022-12-31
Total Assets Less Current Liabilities
4,846 GBP2023-12-31
6,534 GBP2022-12-31
Net Assets/Liabilities
4,402 GBP2023-12-31
5,934 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
4,401 GBP2023-12-31
5,933 GBP2022-12-31
Equity
4,402 GBP2023-12-31
5,934 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
9,689 GBP2023-12-31
10,278 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,716 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,354 GBP2023-12-31
7,671 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,716 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,335 GBP2023-12-31
2,607 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,838 GBP2023-12-31
4,506 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
134 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
7,006 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,216 GBP2023-12-31
2,976 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,054 GBP2023-12-31
14,622 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,385 GBP2023-12-31
5,091 GBP2022-12-31
Other Creditors
Current
25,559 GBP2023-12-31
14,289 GBP2022-12-31
Creditors
Current
27,944 GBP2023-12-31
19,380 GBP2022-12-31