Property, Plant & Equipment
29,414 GBP2023-12-31
6,179 GBP2022-12-31
Debtors
0 GBP2023-12-31
5,878 GBP2022-12-31
Cash at bank and in hand
274,679 GBP2023-12-31
67,560 GBP2022-12-31
Current Assets
274,679 GBP2023-12-31
73,438 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-214,993 GBP2023-12-31
-50,592 GBP2022-12-31
Net Current Assets/Liabilities
59,686 GBP2023-12-31
22,846 GBP2022-12-31
Total Assets Less Current Liabilities
89,100 GBP2023-12-31
29,025 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-17,893 GBP2023-12-31
-26,894 GBP2022-12-31
Net Assets/Liabilities
71,207 GBP2023-12-31
2,131 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
71,107 GBP2023-12-31
2,031 GBP2022-12-31
Equity
71,207 GBP2023-12-31
2,131 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Director Remuneration
21,414 GBP2023-01-01 ~ 2023-12-31
21,414 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
80,812 GBP2023-12-31
52,380 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,398 GBP2023-12-31
46,201 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,197 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
29,414 GBP2023-12-31
6,179 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
5,878 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,001 GBP2023-12-31
8,772 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,971 GBP2023-12-31
7,264 GBP2022-12-31
Corporation Tax Payable
Current
34,849 GBP2023-12-31
12,284 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,913 GBP2023-12-31
15,797 GBP2022-12-31
Other Creditors
Current
145,259 GBP2023-12-31
6,475 GBP2022-12-31
Creditors
Current
214,993 GBP2023-12-31
50,592 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
17,893 GBP2023-12-31
26,894 GBP2022-12-31