Property, Plant & Equipment
3,764 GBP2022-12-31
Total Inventories
44,098 GBP2022-12-31
Debtors
584 GBP2024-06-30
26,006 GBP2022-12-31
Cash at bank and in hand
4,058 GBP2024-06-30
101,515 GBP2022-12-31
Current Assets
4,642 GBP2024-06-30
171,619 GBP2022-12-31
Net Current Assets/Liabilities
100 GBP2024-06-30
133,305 GBP2022-12-31
Total Assets Less Current Liabilities
100 GBP2024-06-30
137,069 GBP2022-12-31
Net Assets/Liabilities
100 GBP2024-06-30
136,769 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2022-12-31
Retained earnings (accumulated losses)
136,669 GBP2022-12-31
Equity
100 GBP2024-06-30
136,769 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-06-30
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,610 GBP2022-12-31
Furniture and fittings
9,138 GBP2022-12-31
Computers
53,796 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
72,544 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,610 GBP2023-01-01 ~ 2024-06-30
Furniture and fittings
-9,138 GBP2023-01-01 ~ 2024-06-30
Computers
-53,796 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-72,544 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,457 GBP2022-12-31
Furniture and fittings
8,303 GBP2022-12-31
Computers
52,020 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,780 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,457 GBP2023-01-01 ~ 2024-06-30
Furniture and fittings
-8,303 GBP2023-01-01 ~ 2024-06-30
Computers
-52,020 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,780 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,153 GBP2022-12-31
Furniture and fittings
835 GBP2022-12-31
Computers
1,776 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
584 GBP2024-06-30
26,006 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
140 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,306 GBP2022-12-31
Other Taxation & Social Security Payable
Current
19,847 GBP2022-12-31
Other Creditors
Current
4,542 GBP2024-06-30
4,021 GBP2022-12-31