Property, Plant & Equipment
1,022 GBP2023-12-31
1,729 GBP2022-12-31
Fixed Assets - Investments
13,022 GBP2023-12-31
13,022 GBP2022-12-31
Fixed Assets
14,044 GBP2023-12-31
14,751 GBP2022-12-31
Debtors
398,161 GBP2023-12-31
304,697 GBP2022-12-31
Creditors
Current
399,451 GBP2023-12-31
299,474 GBP2022-12-31
Net Current Assets/Liabilities
-1,290 GBP2023-12-31
5,223 GBP2022-12-31
Total Assets Less Current Liabilities
12,754 GBP2023-12-31
19,974 GBP2022-12-31
Creditors
Non-current
12,047 GBP2023-12-31
19,330 GBP2022-12-31
Net Assets/Liabilities
707 GBP2023-12-31
644 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-12-31
Retained earnings (accumulated losses)
587 GBP2023-12-31
524 GBP2022-12-31
Equity
707 GBP2023-12-31
644 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,499 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,477 GBP2023-12-31
8,770 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
707 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,022 GBP2023-12-31
1,729 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
13,022 GBP2022-12-31
Other Investments Other Than Loans
13,022 GBP2023-12-31
13,022 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,190 GBP2023-12-31
Current, Amounts falling due within one year
35,190 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
332,971 GBP2023-12-31
Current, Amounts falling due within one year
269,507 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
398,161 GBP2023-12-31
Current, Amounts falling due within one year
304,697 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
24,869 GBP2023-12-31
15,743 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,677 GBP2023-12-31
3,609 GBP2022-12-31
Other Taxation & Social Security Payable
Current
344,258 GBP2023-12-31
263,850 GBP2022-12-31
Other Creditors
Current
26,647 GBP2023-12-31
16,272 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
12,047 GBP2023-12-31
19,330 GBP2022-12-31