Property, Plant & Equipment
2,846 GBP2023-12-31
3,053 GBP2022-12-31
Debtors
8,894 GBP2023-12-31
10,980 GBP2022-12-31
Cash at bank and in hand
2,104 GBP2023-12-31
1,255 GBP2022-12-31
Current Assets
37,726 GBP2023-12-31
23,122 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-49,949 GBP2023-12-31
-36,902 GBP2022-12-31
Net Current Assets/Liabilities
-12,223 GBP2023-12-31
-13,780 GBP2022-12-31
Total Assets Less Current Liabilities
-9,377 GBP2023-12-31
-10,727 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
50 GBP2021-10-10
Retained earnings (accumulated losses)
-9,427 GBP2023-12-31
-10,777 GBP2022-12-31
0 GBP2021-10-10
Equity
-9,377 GBP2023-12-31
-10,727 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,350 GBP2023-01-01 ~ 2023-12-31
-10,777 GBP2021-10-11 ~ 2022-12-31
Profit/Loss
1,350 GBP2023-01-01 ~ 2023-12-31
-10,777 GBP2021-10-11 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32021-10-11 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
6,560 GBP2023-12-31
4,580 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,714 GBP2023-12-31
1,527 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,187 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,846 GBP2023-12-31
3,053 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,759 GBP2023-12-31
7,568 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,135 GBP2023-12-31
3,412 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,894 GBP2023-12-31
10,980 GBP2022-12-31
Trade Creditors/Trade Payables
Current
38,249 GBP2023-12-31
24,433 GBP2022-12-31
Other Creditors
Current
11,700 GBP2023-12-31
12,469 GBP2022-12-31
Creditors
Current
49,949 GBP2023-12-31
36,902 GBP2022-12-31