Intangible Assets
9,000 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment
96,962 GBP2023-12-31
92,874 GBP2022-12-31
Fixed Assets
105,962 GBP2023-12-31
102,874 GBP2022-12-31
Debtors
6,000 GBP2023-12-31
22,455 GBP2022-12-31
Cash at bank and in hand
1,196 GBP2023-12-31
5,826 GBP2022-12-31
Current Assets
7,196 GBP2023-12-31
28,281 GBP2022-12-31
Creditors
Amounts falling due within one year
-300,139 GBP2023-12-31
-142,040 GBP2022-12-31
Net Current Assets/Liabilities
-292,943 GBP2023-12-31
-113,759 GBP2022-12-31
Total Assets Less Current Liabilities
-186,981 GBP2023-12-31
-10,885 GBP2022-12-31
Creditors
Amounts falling due after one year
-4,885 GBP2022-12-31
Net Assets/Liabilities
-188,314 GBP2023-12-31
-15,770 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-188,414 GBP2023-12-31
-15,870 GBP2022-12-31
Equity
-188,314 GBP2023-12-31
-15,770 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,932 GBP2023-12-31
93,270 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
121,599 GBP2023-12-31
93,270 GBP2022-12-31
Furniture and fittings
10,667 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,357 GBP2023-12-31
396 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,637 GBP2023-12-31
396 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,961 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,241 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,280 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
88,575 GBP2023-12-31
92,874 GBP2022-12-31
Furniture and fittings
8,387 GBP2023-12-31