Property, Plant & Equipment
1,734 GBP2023-12-31
2,721 GBP2022-12-31
Debtors
8,428 GBP2023-12-31
26,995 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
366 GBP2022-12-31
Current Assets
30,228 GBP2023-12-31
62,361 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-30,121 GBP2023-12-31
-41,963 GBP2022-12-31
Net Current Assets/Liabilities
107 GBP2023-12-31
20,398 GBP2022-12-31
Total Assets Less Current Liabilities
1,841 GBP2023-12-31
23,119 GBP2022-12-31
Equity
Called up share capital
125 GBP2023-12-31
112 GBP2022-12-31
112 GBP2021-12-31
Retained earnings (accumulated losses)
1,716 GBP2023-12-31
23,007 GBP2022-12-31
49,882 GBP2021-12-31
Equity
1,841 GBP2023-12-31
23,119 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,463 GBP2023-01-01 ~ 2023-12-31
-26,875 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
7,463 GBP2023-01-01 ~ 2023-12-31
-26,875 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
13 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
13 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-28,754 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
3,287 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,553 GBP2023-12-31
566 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
987 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,734 GBP2023-12-31
2,721 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,428 GBP2023-12-31
960 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
26,035 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,428 GBP2023-12-31
26,995 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,213 GBP2023-12-31
1,860 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
3,656 GBP2022-12-31
Corporation Tax Payable
Current
11,303 GBP2023-12-31
23,484 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,404 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
1,201 GBP2023-12-31
12,963 GBP2022-12-31
Creditors
Current
30,121 GBP2023-12-31
41,963 GBP2022-12-31