Property, Plant & Equipment
5,379 GBP2023-12-31
57,219 GBP2022-12-31
Debtors
10,500 GBP2023-12-31
31,772 GBP2022-12-31
Cash at bank and in hand
8 GBP2023-12-31
22,419 GBP2022-12-31
Current Assets
10,508 GBP2023-12-31
54,191 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-29,706 GBP2023-12-31
-36,042 GBP2022-12-31
Net Current Assets/Liabilities
-19,198 GBP2023-12-31
18,149 GBP2022-12-31
Total Assets Less Current Liabilities
-13,819 GBP2023-12-31
75,368 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-32,997 GBP2022-12-31
Net Assets/Liabilities
-14,841 GBP2023-12-31
31,499 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-14,941 GBP2023-12-31
31,399 GBP2022-12-31
Equity
-14,841 GBP2023-12-31
31,499 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
13,523 GBP2023-12-31
76,233 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-62,710 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,144 GBP2023-12-31
19,014 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,672 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
5,379 GBP2023-12-31
57,219 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,318 GBP2023-12-31
27,960 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,182 GBP2023-12-31
3,812 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,500 GBP2023-12-31
31,772 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
1,758 GBP2022-12-31
Other Taxation & Social Security Payable
Current
29,640 GBP2023-12-31
33,382 GBP2022-12-31
Other Creditors
Current
66 GBP2023-12-31
902 GBP2022-12-31
Creditors
Current
29,706 GBP2023-12-31
36,042 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
32,997 GBP2022-12-31