Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
0 GBP2023-12-31
2,615 GBP2022-12-31
1,400 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,203 GBP2023-01-01 ~ 2023-12-31
1,215 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,203 GBP2023-01-01 ~ 2023-12-31
1,215 GBP2022-01-01 ~ 2022-12-31
Equity
100 GBP2023-12-31
2,715 GBP2022-12-31
Dividends Paid
-4,818 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
10,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
235,000 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
245,000 GBP2023-12-31
0 GBP2022-12-31
Debtors
8,456 GBP2023-12-31
5,015 GBP2022-12-31
Cash at bank and in hand
8,462 GBP2023-12-31
250 GBP2022-12-31
Current Assets
18,423 GBP2023-12-31
5,265 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-263,323 GBP2023-12-31
-2,550 GBP2022-12-31
Net Current Assets/Liabilities
-244,900 GBP2023-12-31
2,715 GBP2022-12-31
Total Assets Less Current Liabilities
100 GBP2023-12-31
2,715 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,000 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
55,000 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
144,000 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
36,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
235,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-31
Plant and equipment
0 GBP2022-12-31
Furniture and fittings
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
55,000 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
144,000 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
36,000 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,015 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,456 GBP2023-12-31
5,015 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
230 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
150 GBP2022-12-31
Other Creditors
Current
263,323 GBP2023-12-31
2,170 GBP2022-12-31
Creditors
Current
263,323 GBP2023-12-31
2,550 GBP2022-12-31