Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
971 GBP2023-12-31
748 GBP2022-12-31
Fixed Assets - Investments
50 GBP2023-12-31
50 GBP2022-12-31
Fixed Assets
1,021 GBP2023-12-31
798 GBP2022-12-31
Debtors
50 GBP2023-12-31
31,489 GBP2022-12-31
Cash at bank and in hand
142 GBP2023-12-31
174 GBP2022-12-31
Current Assets
192 GBP2023-12-31
31,663 GBP2022-12-31
Creditors
Current
1,199 GBP2023-12-31
28,117 GBP2022-12-31
Net Current Assets/Liabilities
-1,007 GBP2023-12-31
3,546 GBP2022-12-31
Total Assets Less Current Liabilities
14 GBP2023-12-31
4,344 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-86 GBP2023-12-31
4,244 GBP2022-12-31
Equity
14 GBP2023-12-31
4,344 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,438 GBP2023-12-31
998 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
467 GBP2023-12-31
250 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-107 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
971 GBP2023-12-31
748 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,850 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
50 GBP2023-12-31
4,639 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
50 GBP2023-12-31
31,489 GBP2022-12-31
Trade Creditors/Trade Payables
Current
26,613 GBP2022-12-31
Other Taxation & Social Security Payable
Current
321 GBP2023-12-31
Other Creditors
Current
878 GBP2023-12-31
1,504 GBP2022-12-31