Property, Plant & Equipment
748 GBP2023-12-31
3,330 GBP2022-12-31
Debtors
25,360 GBP2023-12-31
36,446 GBP2022-12-31
Cash at bank and in hand
1,389 GBP2023-12-31
52,655 GBP2022-12-31
Current Assets
26,749 GBP2023-12-31
89,101 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,167 GBP2023-12-31
-10,896 GBP2022-12-31
Net Current Assets/Liabilities
23,582 GBP2023-12-31
78,205 GBP2022-12-31
Total Assets Less Current Liabilities
24,330 GBP2023-12-31
81,535 GBP2022-12-31
Equity
Called up share capital
129 GBP2023-12-31
129 GBP2022-12-31
129 GBP2021-12-31
Share premium
226,592 GBP2023-12-31
226,592 GBP2022-12-31
226,592 GBP2021-12-31
Retained earnings (accumulated losses)
-207,391 GBP2023-12-31
-145,186 GBP2022-12-31
-60,633 GBP2021-12-31
Equity
24,330 GBP2023-12-31
81,535 GBP2022-12-31
166,088 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-62,205 GBP2023-01-01 ~ 2023-12-31
-84,553 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-62,205 GBP2023-01-01 ~ 2023-12-31
-84,553 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
7,756 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,008 GBP2023-12-31
4,426 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,582 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
748 GBP2023-12-31
3,330 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
24,015 GBP2023-12-31
31,785 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,345 GBP2023-12-31
4,661 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
25,360 GBP2023-12-31
36,446 GBP2022-12-31
Other Taxation & Social Security Payable
Current
840 GBP2023-12-31
2,350 GBP2022-12-31
Other Creditors
Current
2,327 GBP2023-12-31
8,546 GBP2022-12-31
Creditors
Current
3,167 GBP2023-12-31
10,896 GBP2022-12-31