Property, Plant & Equipment
8,821 GBP2022-12-31
Total Inventories
700 GBP2022-12-31
Current assets - Investments
30,394 GBP2023-12-31
28,644 GBP2022-12-31
Cash at bank and in hand
200 GBP2023-12-31
1,976 GBP2022-12-31
Current Assets
30,594 GBP2023-12-31
31,320 GBP2022-12-31
Creditors
Amounts falling due within one year
-606 GBP2022-12-31
Net Current Assets/Liabilities
30,594 GBP2023-12-31
30,714 GBP2022-12-31
Total Assets Less Current Liabilities
30,594 GBP2023-12-31
39,535 GBP2022-12-31
Creditors
Amounts falling due after one year
-34,216 GBP2023-12-31
-34,216 GBP2022-12-31
Net Assets/Liabilities
-3,622 GBP2023-12-31
5,319 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Furniture and fittings
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,000 GBP2023-12-31
12,943 GBP2022-12-31
Furniture and fittings
5,000 GBP2023-12-31
3,236 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,000 GBP2023-12-31
16,179 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,057 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,821 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,057 GBP2022-12-31
Furniture and fittings
1,764 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
606 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
34,216 GBP2023-12-31
34,216 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31