Property, Plant & Equipment
55,737 GBP2023-12-31
5,854 GBP2022-12-31
Debtors
12,553 GBP2023-12-31
6,958 GBP2022-12-31
Cash at bank and in hand
2,171 GBP2023-12-31
9,294 GBP2022-12-31
Current Assets
14,724 GBP2023-12-31
16,252 GBP2022-12-31
Net Current Assets/Liabilities
-21,936 GBP2023-12-31
-3,915 GBP2022-12-31
Total Assets Less Current Liabilities
33,801 GBP2023-12-31
1,939 GBP2022-12-31
Creditors
Amounts falling due after one year
-51,732 GBP2023-12-31
Net Assets/Liabilities
-17,931 GBP2023-12-31
1,939 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,778 GBP2023-12-31
11,778 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
77,778 GBP2023-12-31
11,778 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,041 GBP2023-12-31
5,894 GBP2022-12-31
Motor vehicles
30 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,041 GBP2023-12-31
5,924 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-30 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
55,737 GBP2023-12-31
5,884 GBP2022-12-31
Motor vehicles
-30 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
12,553 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,958 GBP2022-12-31
Debtors
Amounts falling due within one year
12,553 GBP2023-12-31
6,958 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,999 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
36,660 GBP2023-12-31
16,168 GBP2022-12-31
Other Creditors
Amounts falling due after one year
51,732 GBP2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31