Property, Plant & Equipment
74,665 GBP2023-12-31
106,563 GBP2022-12-31
Debtors
0 GBP2023-12-31
Cash at bank and in hand
86,240 GBP2023-12-31
707 GBP2022-12-31
Current Assets
86,240 GBP2023-12-31
43,268 GBP2022-12-31
Creditors
Current
-265,075 GBP2023-12-31
-140,480 GBP2022-12-31
Net Current Assets/Liabilities
-178,835 GBP2023-12-31
-97,212 GBP2022-12-31
Total Assets Less Current Liabilities
-104,170 GBP2023-12-31
9,351 GBP2022-12-31
Creditors
Non-current
-87,770 GBP2023-12-31
-171,214 GBP2022-12-31
Net Assets/Liabilities
-191,940 GBP2023-12-31
-161,863 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-192,040 GBP2023-12-31
-161,964 GBP2022-12-31
-130,805 GBP2021-12-31
Equity
-191,940 GBP2023-12-31
-161,864 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-30,076 GBP2023-01-01 ~ 2023-12-31
-31,159 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-30,076 GBP2023-01-01 ~ 2023-12-31
-31,159 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,939 GBP2022-12-31
Furniture and fittings
11,638 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
173,577 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,274 GBP2023-12-31
55,376 GBP2022-12-31
Furniture and fittings
11,638 GBP2023-12-31
11,638 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,912 GBP2023-12-31
67,014 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,898 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,898 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
74,665 GBP2023-12-31
106,563 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31