Property, Plant & Equipment
345 GBP2023-12-31
412 GBP2022-12-31
Debtors
0 GBP2023-12-31
-1,098 GBP2022-12-31
Cash at bank and in hand
12,819 GBP2023-12-31
22,331 GBP2022-12-31
Current Assets
12,819 GBP2023-12-31
21,233 GBP2022-12-31
Net Current Assets/Liabilities
-13,779 GBP2023-12-31
-2,211 GBP2022-12-31
Total Assets Less Current Liabilities
-13,434 GBP2023-12-31
-1,799 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-13,434 GBP2023-12-31
-1,799 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-13,436 GBP2023-12-31
-1,801 GBP2022-12-31
Equity
-13,434 GBP2023-12-31
-1,799 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
917 GBP2023-12-31
917 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
572 GBP2023-12-31
505 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
345 GBP2023-12-31
412 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-12-31
-1,098 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-12-31
-1,098 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
179 GBP2022-12-31
Other Taxation & Social Security Payable
Current
25,550 GBP2023-12-31
22,274 GBP2022-12-31
Other Creditors
Current
1,048 GBP2023-12-31
991 GBP2022-12-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss
69,263 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-80,898 GBP2023-01-01 ~ 2023-12-31