Average Number of Employees
42023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment
55 GBP2022-12-31
Fixed Assets
55 GBP2022-12-31
Total Inventories
16,341 GBP2022-12-31
Debtors
Current
7,891 GBP2022-12-31
Cash at bank and in hand
7,202 GBP2023-12-31
58,347 GBP2022-12-31
Current Assets
7,202 GBP2023-12-31
82,579 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-190,283 GBP2023-12-31
-203,126 GBP2022-12-31
Net Current Assets/Liabilities
-183,081 GBP2023-12-31
-120,547 GBP2022-12-31
Total Assets Less Current Liabilities
-183,081 GBP2023-12-31
-120,492 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2022-12-31
Net Assets/Liabilities
-183,081 GBP2023-12-31
-145,492 GBP2022-12-31
Equity
Called up share capital
130,302 GBP2023-12-31
130,302 GBP2022-12-31
Retained earnings (accumulated losses)
-313,383 GBP2023-12-31
-275,794 GBP2022-12-31
Equity
-183,081 GBP2023-12-31
-145,492 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-01-01 ~ 2023-12-31
Office equipment
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,026 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-161,026 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
160,971 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
55 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-161,026 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
55 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,493 GBP2022-12-31
Other Debtors
Current
6,398 GBP2022-12-31
Bank Borrowings
Current
27,500 GBP2023-12-31
11,733 GBP2022-12-31
Other Remaining Borrowings
Current
41,900 GBP2022-12-31
Trade Creditors/Trade Payables
Current
96,756 GBP2023-12-31
78,324 GBP2022-12-31
Taxation/Social Security Payable
Current
3,233 GBP2023-12-31
3,091 GBP2022-12-31
Other Creditors
Current
62,794 GBP2023-12-31
68,078 GBP2022-12-31
Creditors
Current
190,283 GBP2023-12-31
203,126 GBP2022-12-31
Other Creditors
Non-current
25,000 GBP2022-12-31