Property, Plant & Equipment
40,846 GBP2023-12-31
50,013 GBP2022-12-31
Fixed Assets
40,846 GBP2023-12-31
50,013 GBP2022-12-31
Net Current Assets/Liabilities
-28,063 GBP2023-12-31
5,240 GBP2022-12-31
Total Assets Less Current Liabilities
12,783 GBP2023-12-31
55,253 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
-37,607 GBP2022-12-31
37,607 GBP2022-12-31
Net Assets/Liabilities
12,783 GBP2023-12-31
17,646 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
11,783 GBP2023-12-31
16,646 GBP2022-12-31
Equity
12,783 GBP2023-12-31
17,646 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,322 GBP2023-12-31
73,322 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
73,322 GBP2023-12-31
73,322 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,476 GBP2023-12-31
23,309 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,476 GBP2023-12-31
23,309 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,167 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,167 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
40,846 GBP2023-12-31
50,013 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,262 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,801 GBP2023-12-31
19,978 GBP2022-12-31
Other Creditors
Amounts falling due within one year
13,598 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-12-31
37,607 GBP2022-12-31