Property, Plant & Equipment
266 GBP2022-12-31
Debtors
3,025 GBP2022-12-31
Cash at bank and in hand
680 GBP2023-12-31
7,453 GBP2022-12-31
Current Assets
680 GBP2023-12-31
10,478 GBP2022-12-31
Net Current Assets/Liabilities
2 GBP2023-12-31
4,199 GBP2022-12-31
Net Assets/Liabilities
2 GBP2023-12-31
4,465 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,104 GBP2022-12-31
Furniture and fittings
1,506 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,610 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,104 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,506 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-19,610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,854 GBP2022-12-31
Furniture and fittings
1,490 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,344 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
16 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,104 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,506 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
250 GBP2022-12-31
Furniture and fittings
16 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
5,664 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
678 GBP2023-12-31
615 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31