Property, Plant & Equipment
675 GBP2023-12-31
794 GBP2022-12-31
Fixed Assets
675 GBP2023-12-31
794 GBP2022-12-31
Debtors
134 GBP2023-12-31
Cash at bank and in hand
676,393 GBP2023-12-31
726,354 GBP2022-12-31
Current Assets
676,527 GBP2023-12-31
726,354 GBP2022-12-31
Net Current Assets/Liabilities
655,358 GBP2023-12-31
646,974 GBP2022-12-31
Total Assets Less Current Liabilities
656,033 GBP2023-12-31
647,768 GBP2022-12-31
Net Assets/Liabilities
655,905 GBP2023-12-31
647,617 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
655,805 GBP2023-12-31
647,517 GBP2022-12-31
Equity
655,905 GBP2023-12-31
647,617 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-01-01 ~ 2023-12-31
Office equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,680 GBP2023-12-31
1,680 GBP2022-12-31
Office equipment
1,582 GBP2023-12-31
1,582 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,262 GBP2023-12-31
3,262 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,062 GBP2023-12-31
953 GBP2022-12-31
Office equipment
1,525 GBP2023-12-31
1,515 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,587 GBP2023-12-31
2,468 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2023-01-01 ~ 2023-12-31
Office equipment
10 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
618 GBP2023-12-31
727 GBP2022-12-31
Office equipment
57 GBP2023-12-31
67 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,218 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,967 GBP2023-12-31
42,650 GBP2022-12-31
Other Creditors
Amounts falling due within one year
16,781 GBP2023-12-31
16,375 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,421 GBP2023-12-31
14,137 GBP2022-12-31
Net Deferred Tax Liability/Asset
128 GBP2023-12-31
151 GBP2022-12-31