Property, Plant & Equipment
1,232 GBP2023-12-31
416 GBP2022-12-31
Debtors
132,640 GBP2023-12-31
92,827 GBP2022-12-31
Cash at bank and in hand
14,199 GBP2023-12-31
51,375 GBP2022-12-31
Current Assets
146,839 GBP2023-12-31
144,202 GBP2022-12-31
Creditors
Current
166,495 GBP2023-12-31
174,988 GBP2022-12-31
Net Current Assets/Liabilities
-19,656 GBP2023-12-31
-30,786 GBP2022-12-31
Total Assets Less Current Liabilities
-18,424 GBP2023-12-31
-30,370 GBP2022-12-31
Net Assets/Liabilities
-18,732 GBP2023-12-31
-30,370 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-18,732 GBP2023-12-31
-30,370 GBP2022-12-31
Equity
-18,732 GBP2023-12-31
-30,370 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,301 GBP2023-12-31
1,798 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,069 GBP2023-12-31
1,382 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,232 GBP2023-12-31
416 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
132,000 GBP2023-12-31
92,340 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
640 GBP2023-12-31
487 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
132,640 GBP2023-12-31
92,827 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,218 GBP2023-12-31
10,205 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,160 GBP2023-12-31
15,839 GBP2022-12-31
Other Creditors
Current
150,117 GBP2023-12-31
148,944 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
308 GBP2023-12-31