Property, Plant & Equipment
0 GBP2023-12-31
177 GBP2022-12-31
Debtors
0 GBP2023-12-31
-740 GBP2022-12-31
Cash at bank and in hand
57 GBP2023-12-31
1,978 GBP2022-12-31
Current Assets
57 GBP2023-12-31
1,238 GBP2022-12-31
Net Current Assets/Liabilities
-20,072 GBP2023-12-31
-17,324 GBP2022-12-31
Total Assets Less Current Liabilities
-20,072 GBP2023-12-31
-17,147 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-20,072 GBP2023-12-31
-17,147 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-20,073 GBP2023-12-31
-17,148 GBP2022-12-31
Equity
-20,072 GBP2023-12-31
-17,147 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,521 GBP2023-12-31
16,521 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,521 GBP2023-12-31
16,345 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
176 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-12-31
-5,040 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-12-31
4,300 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-12-31
-740 GBP2022-12-31
Trade Creditors/Trade Payables
Current
160 GBP2023-12-31
148 GBP2022-12-31
Other Taxation & Social Security Payable
Current
19,970 GBP2023-12-31
16,541 GBP2022-12-31
Other Creditors
Current
-1 GBP2023-12-31
1,873 GBP2022-12-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss
32,998 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-35,923 GBP2023-01-01 ~ 2023-12-31