Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,397 GBP2023-12-31
5,863 GBP2022-12-31
Total Inventories
230,000 GBP2023-12-31
230,000 GBP2022-12-31
Debtors
15 GBP2022-12-31
Cash at bank and in hand
954 GBP2022-12-31
Current Assets
230,000 GBP2023-12-31
230,969 GBP2022-12-31
Creditors
Amounts falling due within one year
6,403 GBP2023-12-31
5,500 GBP2022-12-31
Net Current Assets/Liabilities
223,597 GBP2023-12-31
225,469 GBP2022-12-31
Total Assets Less Current Liabilities
227,994 GBP2023-12-31
231,332 GBP2022-12-31
Creditors
Amounts falling due after one year
1,858,830 GBP2023-12-31
1,858,830 GBP2022-12-31
Net Assets/Liabilities
-1,630,836 GBP2023-12-31
-1,627,498 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,630,936 GBP2023-12-31
-1,627,598 GBP2022-12-31
Equity
-1,630,836 GBP2023-12-31
-1,627,498 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,544 GBP2023-12-31
Furniture and fittings
20,932 GBP2023-12-31
Office equipment
3,660 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
136,136 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,851 GBP2023-12-31
106,620 GBP2022-12-31
Furniture and fittings
20,357 GBP2023-12-31
20,165 GBP2022-12-31
Office equipment
3,531 GBP2023-12-31
3,488 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,739 GBP2023-12-31
130,273 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,231 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
192 GBP2023-01-01 ~ 2023-12-31
Office equipment
43 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,693 GBP2023-12-31
4,924 GBP2022-12-31
Furniture and fittings
575 GBP2023-12-31
767 GBP2022-12-31
Office equipment
129 GBP2023-12-31
172 GBP2022-12-31
Other Debtors
15 GBP2022-12-31
Other Creditors
Amounts falling due within one year
6,403 GBP2023-12-31
5,500 GBP2022-12-31