Property, Plant & Equipment
61,198 GBP2023-12-31
33,468 GBP2022-12-31
Debtors
Current
24,811 GBP2023-12-31
33,759 GBP2022-12-31
Cash at bank and in hand
337,248 GBP2023-12-31
337,688 GBP2022-12-31
Net Assets/Liabilities
386,067 GBP2023-12-31
345,187 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
386,067 GBP2023-12-31
345,187 GBP2022-12-31
Equity
386,067 GBP2023-12-31
345,187 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
126,911 GBP2023-12-31
114,181 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
126,911 GBP2023-12-31
114,181 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-35,793 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-35,793 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,713 GBP2023-12-31
80,713 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,713 GBP2023-12-31
80,713 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-24,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
61,198 GBP2023-12-31
33,468 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
16,909 GBP2023-12-31
28,599 GBP2022-12-31
Other Debtors
Current
7,902 GBP2023-12-31
5,160 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,521 GBP2023-12-31
4,327 GBP2022-12-31
Other Creditors
Current
26,235 GBP2023-12-31
16,044 GBP2022-12-31