Called-up share capital (not paid)
1 GBP2023-12-31
1 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
64,678 GBP2023-12-31
62,898 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
64,678 GBP2023-12-31
62,898 GBP2022-12-31
Total Inventories
10,215 GBP2023-12-31
10,923 GBP2022-12-31
Debtors
61,705 GBP2023-12-31
84,042 GBP2022-12-31
Cash at bank and in hand
9,325 GBP2023-12-31
0 GBP2022-12-31
Current Assets
81,245 GBP2023-12-31
94,965 GBP2022-12-31
Creditors
Amounts falling due within one year
-174,461 GBP2023-12-31
-209,152 GBP2022-12-31
Net Current Assets/Liabilities
-93,216 GBP2023-12-31
-114,187 GBP2022-12-31
Total Assets Less Current Liabilities
-28,537 GBP2023-12-31
-51,288 GBP2022-12-31
Creditors
Amounts falling due after one year
-141,282 GBP2023-12-31
-67,884 GBP2022-12-31
Net Assets/Liabilities
-169,819 GBP2023-12-31
-119,173 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-169,820 GBP2023-12-31
-119,174 GBP2022-12-31
Equity
-169,819 GBP2023-12-31
-119,173 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
74,678 GBP2023-12-31
62,898 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,000 GBP2023-01-01 ~ 2023-12-31