Property, Plant & Equipment
133,751 GBP2023-12-31
301,731 GBP2022-12-31
Fixed Assets
133,751 GBP2023-12-31
301,731 GBP2022-12-31
Total Inventories
4,085 GBP2023-12-31
4,085 GBP2022-12-31
Debtors
112,866 GBP2023-12-31
53,026 GBP2022-12-31
Cash at bank and in hand
2,636 GBP2023-12-31
49,905 GBP2022-12-31
Current Assets
119,587 GBP2023-12-31
107,016 GBP2022-12-31
Net Current Assets/Liabilities
25,838 GBP2023-12-31
99,425 GBP2022-12-31
Total Assets Less Current Liabilities
159,589 GBP2023-12-31
401,156 GBP2022-12-31
Net Assets/Liabilities
159,589 GBP2023-12-31
401,156 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
378,634 GBP2022-12-31
Retained earnings (accumulated losses)
159,588 GBP2023-12-31
22,522 GBP2022-12-31
Equity
159,589 GBP2023-12-31
401,156 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
196,862 GBP2023-12-31
442,340 GBP2022-12-31
Property, Plant & Equipment - Disposals
-245,478 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,111 GBP2023-12-31
140,609 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,814 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,312 GBP2023-01-01 ~ 2023-12-31
Other types of inventories not specified separately
4,085 GBP2023-12-31
4,085 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,642 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,659 GBP2023-12-31
117 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
17,326 GBP2023-12-31
9,267 GBP2022-12-31
Debtors
Amounts falling due within one year
112,866 GBP2023-12-31
53,026 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
495 GBP2023-12-31
6,527 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
689 GBP2022-12-31
Other Creditors
Amounts falling due within one year
89,094 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,160 GBP2023-12-31
375 GBP2022-12-31