Property, Plant & Equipment
1,461 GBP2023-12-31
717 GBP2022-12-31
Debtors
2,657 GBP2023-12-31
2,571 GBP2022-12-31
Cash at bank and in hand
1,504 GBP2023-12-31
1,001 GBP2022-12-31
Current Assets
4,161 GBP2023-12-31
3,572 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,604 GBP2023-12-31
-1,438 GBP2022-12-31
Net Current Assets/Liabilities
557 GBP2023-12-31
2,134 GBP2022-12-31
Total Assets Less Current Liabilities
2,018 GBP2023-12-31
2,851 GBP2022-12-31
Net Assets/Liabilities
1,746 GBP2023-12-31
2,715 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,646 GBP2023-12-31
2,615 GBP2022-12-31
Equity
1,746 GBP2023-12-31
2,715 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
3,858 GBP2023-12-31
2,445 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,397 GBP2023-12-31
1,728 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
669 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,461 GBP2023-12-31
717 GBP2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
136 GBP2023-01-01 ~ 2023-12-31
-34 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,511 GBP2023-01-01 ~ 2023-12-31
587 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
106 GBP2022-12-31
Other Debtors
Current
2,237 GBP2023-12-31
2,045 GBP2022-12-31
Prepayments/Accrued Income
Current
420 GBP2023-12-31
420 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,657 GBP2023-12-31
2,571 GBP2022-12-31
Corporation Tax Payable
Current
2,375 GBP2023-12-31
622 GBP2022-12-31
Other Creditors
Current
291 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
938 GBP2023-12-31
816 GBP2022-12-31
Creditors
Current
3,604 GBP2023-12-31
1,438 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31