Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
18,000 GBP2023-12-31
30,105 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
18,000 GBP2023-12-31
30,105 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
0 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
70 GBP2023-12-31
500 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
70 GBP2023-12-31
500 GBP2022-12-31
Net Current Assets/Liabilities
-37,000 GBP2023-12-31
-43,150 GBP2022-12-31
Total Assets Less Current Liabilities
-19,000 GBP2023-12-31
-13,045 GBP2022-12-31
Net Assets/Liabilities
-35,050 GBP2023-12-31
-23,696 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-35,051 GBP2023-12-31
-23,697 GBP2022-12-31
Equity
-35,050 GBP2023-12-31
-23,696 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,105 GBP2023-12-31
30,105 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
30,105 GBP2023-12-31
30,105 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,105 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,105 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
12,105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
18,000 GBP2023-12-31
30,105 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due within one year
37,070 GBP2023-12-31
43,650 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due after one year
16,050 GBP2023-12-31
10,650 GBP2022-12-31