Property, Plant & Equipment
5,309 GBP2023-12-31
Fixed Assets
5,309 GBP2023-12-31
Total Inventories
32,415 GBP2023-12-31
20,352 GBP2022-12-31
Debtors
Amounts falling due within one year
21,386 GBP2023-12-31
56,218 GBP2022-12-31
Cash at bank and in hand
84,587 GBP2023-12-31
34,304 GBP2022-12-31
Current Assets
138,388 GBP2023-12-31
110,874 GBP2022-12-31
Creditors
Amounts falling due within one year
-73,095 GBP2023-12-31
-8,578 GBP2022-12-31
Net Current Assets/Liabilities
65,293 GBP2023-12-31
102,296 GBP2022-12-31
Total Assets Less Current Liabilities
70,602 GBP2023-12-31
102,296 GBP2022-12-31
Creditors
Amounts falling due after one year
-47,738 GBP2023-12-31
-64,098 GBP2022-12-31
Net Assets/Liabilities
22,736 GBP2023-12-31
38,198 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
22,636 GBP2023-12-31
38,098 GBP2022-12-31
Equity
22,736 GBP2023-12-31
38,198 GBP2022-12-31
Wages/Salaries
137,841 GBP2023-01-01 ~ 2023-12-31
180,131 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
3,015 GBP2023-01-01 ~ 2023-12-31
13,967 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
163,487 GBP2023-01-01 ~ 2023-12-31
220,518 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
82023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
7,079 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,079 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,770 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,770 GBP2023-12-31
Property, Plant & Equipment
Motor cars
5,309 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31