Property, Plant & Equipment
29,196 GBP2023-12-31
15,970 GBP2022-12-31
Fixed Assets
29,196 GBP2023-12-31
15,970 GBP2022-12-31
Total Inventories
4,750 GBP2023-12-31
Cash at bank and in hand
4,367 GBP2022-12-31
Current Assets
4,750 GBP2023-12-31
4,367 GBP2022-12-31
Net Current Assets/Liabilities
-27,374 GBP2023-12-31
-5,040 GBP2022-12-31
Total Assets Less Current Liabilities
1,822 GBP2023-12-31
10,930 GBP2022-12-31
Net Assets/Liabilities
1,822 GBP2023-12-31
10,930 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,820 GBP2023-12-31
10,928 GBP2023-01-01
10,928 GBP2022-12-31
28,708 GBP2022-01-01
Equity
1,822 GBP2023-12-31
10,930 GBP2022-12-31
Called up share capital
2 GBP2023-12-31
2 GBP2023-01-01
2 GBP2022-12-31
2 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-4,108 GBP2023-01-01 ~ 2023-12-31
1,720 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,108 GBP2023-01-01 ~ 2023-12-31
1,720 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-01-01 ~ 2023-12-31
-19,500 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,000 GBP2023-01-01 ~ 2023-12-31
-19,500 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,131 GBP2023-12-31
86,711 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
103,131 GBP2023-12-31
86,711 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,935 GBP2023-12-31
70,741 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,935 GBP2023-12-31
70,741 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
29,196 GBP2023-12-31
15,970 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,028 GBP2023-12-31
533 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,123 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
683 GBP2023-12-31
420 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2023-12-31
800 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,541 GBP2023-12-31
3,531 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31