Property, Plant & Equipment
15,931 GBP2023-12-31
16,164 GBP2022-12-31
Debtors
41,810 GBP2023-12-31
47,463 GBP2022-12-31
Cash at bank and in hand
4,555 GBP2023-12-31
7,417 GBP2022-12-31
Current Assets
46,365 GBP2023-12-31
54,880 GBP2022-12-31
Creditors
Current
38,460 GBP2023-12-31
16,991 GBP2022-12-31
Net Current Assets/Liabilities
7,905 GBP2023-12-31
37,889 GBP2022-12-31
Total Assets Less Current Liabilities
23,836 GBP2023-12-31
54,053 GBP2022-12-31
Net Assets/Liabilities
23,659 GBP2023-12-31
53,832 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
23,658 GBP2023-12-31
53,831 GBP2022-12-31
Equity
23,659 GBP2023-12-31
53,832 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2022-12-31
Furniture and fittings
917 GBP2022-12-31
Computers
786 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,703 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
594 GBP2023-12-31
513 GBP2022-12-31
Computers
178 GBP2023-12-31
26 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
772 GBP2023-12-31
539 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2023-01-01 ~ 2023-12-31
Computers
152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Furniture and fittings
323 GBP2023-12-31
404 GBP2022-12-31
Computers
608 GBP2023-12-31
760 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,435 GBP2023-12-31
10,064 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
33,375 GBP2023-12-31
37,399 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
41,810 GBP2023-12-31
47,463 GBP2022-12-31
Trade Creditors/Trade Payables
Current
347 GBP2023-12-31
357 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,187 GBP2023-12-31
10,445 GBP2022-12-31
Other Creditors
Current
33,926 GBP2023-12-31
6,189 GBP2022-12-31