Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
201,392 GBP2023-12-31
131,956 GBP2022-12-31
Fixed Assets
201,392 GBP2023-12-31
131,956 GBP2022-12-31
Cash at bank and in hand
105,812 GBP2023-12-31
119,213 GBP2022-12-31
Current Assets
105,812 GBP2023-12-31
119,213 GBP2022-12-31
Creditors
Amounts falling due within one year
-25,501 GBP2023-12-31
-11,219 GBP2022-12-31
Net Current Assets/Liabilities
80,311 GBP2023-12-31
107,994 GBP2022-12-31
Total Assets Less Current Liabilities
281,703 GBP2023-12-31
239,950 GBP2022-12-31
Creditors
Amounts falling due after one year
-101,675 GBP2023-12-31
-43,527 GBP2022-12-31
Net Assets/Liabilities
180,028 GBP2023-12-31
196,423 GBP2022-12-31
Equity
Called up share capital
15,100 GBP2023-12-31
15,100 GBP2022-12-31
Retained earnings (accumulated losses)
158,747 GBP2023-12-31
175,142 GBP2022-12-31
Equity
180,028 GBP2023-12-31
196,423 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
201,392 GBP2023-12-31
131,956 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31