Property, Plant & Equipment
3,893 GBP2023-12-31
5,754 GBP2022-12-31
Fixed Assets
3,893 GBP2023-12-31
5,754 GBP2022-12-31
Debtors
5,000 GBP2023-12-31
Cash at bank and in hand
507 GBP2023-12-31
9,247 GBP2022-12-31
Current Assets
5,507 GBP2023-12-31
9,247 GBP2022-12-31
Net Current Assets/Liabilities
-19,088 GBP2023-12-31
-15,275 GBP2022-12-31
Total Assets Less Current Liabilities
-15,195 GBP2023-12-31
-9,521 GBP2022-12-31
Net Assets/Liabilities
-15,945 GBP2023-12-31
-10,621 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-16,045 GBP2023-12-31
-10,721 GBP2022-12-31
Equity
-15,945 GBP2023-12-31
-10,621 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,636 GBP2023-12-31
23,282 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,636 GBP2023-12-31
23,282 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,743 GBP2023-12-31
17,528 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,743 GBP2023-12-31
17,528 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,297 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,297 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,082 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,082 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,893 GBP2023-12-31
5,754 GBP2022-12-31
Other Creditors
Amounts falling due within one year
24,055 GBP2023-12-31
24,042 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2023-12-31
480 GBP2022-12-31
Net Deferred Tax Liability/Asset
750 GBP2023-12-31
1,100 GBP2022-12-31