Property, Plant & Equipment
12,386 GBP2021-12-31
Fixed Assets
12,386 GBP2021-12-31
Total Inventories
34,060 GBP2021-12-31
Debtors
7,178 GBP2023-06-30
5,724 GBP2021-12-31
Current Assets
7,178 GBP2023-06-30
39,784 GBP2021-12-31
Net Current Assets/Liabilities
-32,418 GBP2023-06-30
-3,809 GBP2021-12-31
Total Assets Less Current Liabilities
-32,418 GBP2023-06-30
8,577 GBP2021-12-31
Net Assets/Liabilities
-48,418 GBP2023-06-30
-21,423 GBP2021-12-31
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2021-12-31
Retained earnings (accumulated losses)
-48,419 GBP2023-06-30
-21,424 GBP2021-12-31
Equity
-48,418 GBP2023-06-30
-21,423 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-01-01 ~ 2023-06-30
Office equipment
25 GBP2022-01-01 ~ 2023-06-30
Average Number of Employees
02022-01-01 ~ 2023-06-30
02021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
29,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
29,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
51,222 GBP2021-12-31
Property, Plant & Equipment - Disposals
-51,222 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,836 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,645 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,481 GBP2022-01-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,000 GBP2021-12-31
Other Debtors
Amounts falling due within one year
7,178 GBP2023-06-30
4,724 GBP2021-12-31
Debtors
Amounts falling due within one year
7,178 GBP2023-06-30
5,724 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,764 GBP2023-06-30
12,099 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,993 GBP2023-06-30
4,682 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,173 GBP2023-06-30
19,631 GBP2021-12-31
Other Creditors
Amounts falling due within one year
15,666 GBP2023-06-30
7,181 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,000 GBP2023-06-30
30,000 GBP2021-12-31