Property, Plant & Equipment
4,041 GBP2023-12-31
3,987 GBP2022-12-31
Debtors
56,102 GBP2023-12-31
18,703 GBP2022-12-31
Cash at bank and in hand
5,942 GBP2023-12-31
1,504 GBP2022-12-31
Current Assets
62,044 GBP2023-12-31
20,207 GBP2022-12-31
Net Current Assets/Liabilities
21,956 GBP2023-12-31
78 GBP2022-12-31
Total Assets Less Current Liabilities
25,997 GBP2023-12-31
4,065 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
25,897 GBP2023-12-31
3,965 GBP2022-12-31
Equity
25,997 GBP2023-12-31
4,065 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,190 GBP2023-12-31
5,808 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,149 GBP2023-12-31
1,821 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,398 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,070 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,041 GBP2023-12-31
3,987 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,046 GBP2023-12-31
5,952 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
39,056 GBP2023-12-31
12,751 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
56,102 GBP2023-12-31
18,703 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,253 GBP2023-12-31
2,890 GBP2022-12-31
Other Taxation & Social Security Payable
Current
24,156 GBP2023-12-31
13,818 GBP2022-12-31
Other Creditors
Current
12,679 GBP2023-12-31
3,421 GBP2022-12-31