Property, Plant & Equipment
14,714 GBP2023-12-31
632 GBP2022-12-31
Cash at bank and in hand
39,332 GBP2023-12-31
63,778 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-590 GBP2023-12-31
-590 GBP2022-12-31
Net Current Assets/Liabilities
38,742 GBP2023-12-31
63,188 GBP2022-12-31
Total Assets Less Current Liabilities
53,456 GBP2023-12-31
63,820 GBP2022-12-31
Equity
Called up share capital
80 GBP2023-12-31
80 GBP2022-12-31
Other miscellaneous reserve
34,036 GBP2023-12-31
54,972 GBP2022-12-31
Retained earnings (accumulated losses)
19,340 GBP2023-12-31
8,768 GBP2022-12-31
Equity
53,456 GBP2023-12-31
63,820 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16 GBP2023-12-31
16 GBP2022-12-31
Plant and equipment
649 GBP2023-12-31
649 GBP2022-12-31
Furniture and fittings
16,135 GBP2023-12-31
1,096 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,800 GBP2023-12-31
1,761 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
649 GBP2023-12-31
649 GBP2022-12-31
Furniture and fittings
1,437 GBP2023-12-31
480 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,086 GBP2023-12-31
1,129 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
957 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
957 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
16 GBP2023-12-31
16 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
14,698 GBP2023-12-31
616 GBP2022-12-31
Other Creditors
Current
590 GBP2023-12-31
590 GBP2022-12-31