Property, Plant & Equipment
3,486 GBP2022-12-31
Debtors
75,021 GBP2023-12-31
55,361 GBP2022-12-31
Cash at bank and in hand
35,426 GBP2023-12-31
88,496 GBP2022-12-31
Current Assets
110,447 GBP2023-12-31
143,857 GBP2022-12-31
Creditors
Current
45,814 GBP2023-12-31
54,786 GBP2022-12-31
Net Current Assets/Liabilities
64,633 GBP2023-12-31
89,071 GBP2022-12-31
Total Assets Less Current Liabilities
64,633 GBP2023-12-31
92,557 GBP2022-12-31
Creditors
Non-current
13,050 GBP2022-12-31
Net Assets/Liabilities
64,633 GBP2023-12-31
79,507 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
64,631 GBP2023-12-31
79,505 GBP2022-12-31
Equity
64,633 GBP2023-12-31
79,507 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,320 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,320 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,834 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,486 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,320 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,486 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21 GBP2023-12-31
45,445 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
75,000 GBP2023-12-31
9,916 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
75,021 GBP2023-12-31
55,361 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,400 GBP2022-12-31
Trade Creditors/Trade Payables
Current
600 GBP2023-12-31
9,062 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,615 GBP2023-12-31
28,828 GBP2022-12-31
Other Creditors
Current
31,599 GBP2023-12-31
11,496 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
13,050 GBP2022-12-31