32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
942 GBP2022-12-31
Debtors
Current
199,281 GBP2023-12-31
284,146 GBP2022-12-31
Cash at bank and in hand
35,289 GBP2023-12-31
9,061 GBP2022-12-31
Current Assets
234,570 GBP2023-12-31
293,207 GBP2022-12-31
Net Current Assets/Liabilities
-944,517 GBP2023-12-31
-653,986 GBP2022-12-31
Net Assets/Liabilities
-944,517 GBP2023-12-31
-653,044 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Intangible Assets - Gross Cost
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,395 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,395 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-2,395 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,395 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,453 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,453 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,553 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,553 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
942 GBP2022-12-31
Trade Debtors/Trade Receivables
22,230 GBP2022-12-31
Amounts Owed By Related Parties
7,880 GBP2023-12-31
74,880 GBP2022-12-31
Other Debtors
10,847 GBP2023-12-31
4,350 GBP2022-12-31
Prepayments
180,554 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
199,281 GBP2023-12-31
Current, Amounts falling due within one year
284,146 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,400 GBP2023-12-31
2,900 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2023-12-31
5,000 shares2022-12-31