Intangible Assets
70,000 GBP2023-12-31
70,000 GBP2022-12-31
Property, Plant & Equipment
1,350 GBP2023-12-31
2,500 GBP2022-12-31
Fixed Assets
71,350 GBP2023-12-31
72,500 GBP2022-12-31
Total Inventories
2,000 GBP2023-12-31
4,000 GBP2022-12-31
Cash at bank and in hand
1,590 GBP2023-12-31
16,057 GBP2022-12-31
Current Assets
3,590 GBP2023-12-31
20,057 GBP2022-12-31
Net Current Assets/Liabilities
-19,813 GBP2023-12-31
Total Assets Less Current Liabilities
51,537 GBP2023-12-31
53,746 GBP2022-12-31
Net Assets/Liabilities
51,537 GBP2023-12-31
53,746 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
51,535 GBP2023-12-31
53,744 GBP2022-12-31
Equity
51,537 GBP2023-12-31
53,746 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2023-12-31
70,000 GBP2022-12-31
Intangible Assets
Goodwill
70,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,839 GBP2023-12-31
18,839 GBP2022-12-31
Vehicles
9,198 GBP2023-12-31
9,198 GBP2022-12-31
Plant and equipment
6,583 GBP2023-12-31
6,583 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,489 GBP2023-12-31
16,339 GBP2022-12-31
Vehicles
8,198 GBP2023-12-31
7,198 GBP2022-12-31
Plant and equipment
6,083 GBP2023-12-31
5,983 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,150 GBP2023-01-01 ~ 2023-12-31
Vehicles
1,000 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
500 GBP2023-12-31
600 GBP2022-12-31
Vehicles
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Tools and equipment
-150 GBP2023-12-31
-100 GBP2022-12-31
Finished Goods/Goods for Resale
2,000 GBP2023-12-31
4,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,794 GBP2023-12-31
2,259 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31