Property, Plant & Equipment
0 GBP2023-12-30
628 GBP2022-12-30
Debtors
23,980 GBP2023-12-30
344 GBP2022-12-30
Cash at bank and in hand
1,926 GBP2023-12-30
240,832 GBP2022-12-30
Current Assets
25,906 GBP2023-12-30
241,176 GBP2022-12-30
Net Current Assets/Liabilities
6,970 GBP2023-12-30
218,671 GBP2022-12-30
Total Assets Less Current Liabilities
6,970 GBP2023-12-30
219,299 GBP2022-12-30
Net Assets/Liabilities
6,970 GBP2023-12-30
219,179 GBP2022-12-30
Equity
Called up share capital
100 GBP2023-12-30
100 GBP2022-12-30
100 GBP2021-12-30
Retained earnings (accumulated losses)
6,870 GBP2023-12-30
219,079 GBP2022-12-30
208,917 GBP2021-12-30
Equity
6,970 GBP2023-12-30
219,179 GBP2022-12-30
Profit/Loss
Retained earnings (accumulated losses)
-212,209 GBP2022-12-31 ~ 2023-12-30
14,162 GBP2021-12-31 ~ 2022-12-30
Profit/Loss
-212,209 GBP2022-12-31 ~ 2023-12-30
14,162 GBP2021-12-31 ~ 2022-12-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2021-12-31 ~ 2022-12-30
Average Number of Employees
22022-12-31 ~ 2023-12-30
22021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-30
6,396 GBP2022-12-30
Computers
0 GBP2023-12-30
2,640 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-30
9,036 GBP2022-12-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,396 GBP2022-12-31 ~ 2023-12-30
Computers
-2,640 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals
-9,036 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-30
6,396 GBP2022-12-30
Computers
0 GBP2023-12-30
2,012 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-30
8,408 GBP2022-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,396 GBP2022-12-31 ~ 2023-12-30
Computers
-2,012 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,408 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-30
0 GBP2022-12-30
Computers
0 GBP2023-12-30
628 GBP2022-12-30
Amount of corporation tax that is recoverable
Current
23,978 GBP2023-12-30
0 GBP2022-12-30
Other Debtors
Current
2 GBP2023-12-30
344 GBP2022-12-30
Debtors
Current, Amounts falling due within one year
23,980 GBP2023-12-30
Amounts falling due within one year, Current
344 GBP2022-12-30
Corporation Tax Payable
Current
0 GBP2023-12-30
3,266 GBP2022-12-30
Other Creditors
Current
17,842 GBP2023-12-30
17,809 GBP2022-12-30
Accrued Liabilities/Deferred Income
Current
1,094 GBP2023-12-30
1,430 GBP2022-12-30