Property, Plant & Equipment
18,678 GBP2023-12-31
Debtors
2,369 GBP2023-12-31
173 GBP2022-12-31
Cash at bank and in hand
3,752 GBP2023-12-31
12,375 GBP2022-12-31
Current Assets
6,121 GBP2023-12-31
12,548 GBP2022-12-31
Net Current Assets/Liabilities
-36,467 GBP2023-12-31
-6,621 GBP2022-12-31
Net Assets/Liabilities
-17,789 GBP2023-12-31
-6,621 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,818 GBP2023-12-31
4,532 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,021 GBP2023-12-31
4,532 GBP2022-12-31
Plant and equipment
15,805 GBP2023-12-31
Furniture and fittings
398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,364 GBP2023-12-31
4,532 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,343 GBP2023-12-31
4,532 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,919 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
60 GBP2023-01-01 ~ 2023-12-31
Computers
1,832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,811 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,919 GBP2023-12-31
Furniture and fittings
60 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
13,886 GBP2023-12-31
Furniture and fittings
338 GBP2023-12-31
Computers
4,454 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,359 GBP2023-12-31
163 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10 GBP2023-12-31
10 GBP2022-12-31
Debtors
Amounts falling due within one year
2,369 GBP2023-12-31
173 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
42,324 GBP2023-12-31
18,905 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
264 GBP2023-12-31
264 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31