Property, Plant & Equipment
16,420 GBP2023-12-31
18,435 GBP2022-12-31
Debtors
167 GBP2023-12-31
25,121 GBP2022-12-31
Cash at bank and in hand
188,180 GBP2023-12-31
362,222 GBP2022-12-31
Current Assets
188,347 GBP2023-12-31
387,343 GBP2022-12-31
Creditors
Current
663 GBP2023-12-31
196,738 GBP2022-12-31
Net Current Assets/Liabilities
187,684 GBP2023-12-31
190,605 GBP2022-12-31
Total Assets Less Current Liabilities
204,104 GBP2023-12-31
209,040 GBP2022-12-31
Net Assets/Liabilities
201,101 GBP2023-12-31
206,037 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
201,097 GBP2023-12-31
206,033 GBP2022-12-31
Equity
201,101 GBP2023-12-31
206,037 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000 GBP2022-12-31
Plant and equipment
29,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,780 GBP2023-12-31
15,765 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,780 GBP2023-12-31
15,765 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,015 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,015 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Plant and equipment
11,420 GBP2023-12-31
13,435 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,368 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
167 GBP2023-12-31
753 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
167 GBP2023-12-31
25,121 GBP2022-12-31
Trade Creditors/Trade Payables
Current
663 GBP2023-12-31
10,035 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,951 GBP2022-12-31
Other Creditors
Current
170,752 GBP2022-12-31