Property, Plant & Equipment
18,489 GBP2023-12-31
21,018 GBP2022-12-31
Debtors
607 GBP2023-12-31
1 GBP2022-12-31
Cash at bank and in hand
6,899 GBP2023-12-31
13,329 GBP2022-12-31
Current Assets
13,226 GBP2023-12-31
19,050 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-64,458 GBP2023-12-31
-38,381 GBP2022-12-31
Net Current Assets/Liabilities
-51,232 GBP2023-12-31
-19,331 GBP2022-12-31
Total Assets Less Current Liabilities
-32,743 GBP2023-12-31
1,687 GBP2022-12-31
Net Assets/Liabilities
-27,683 GBP2023-12-31
781 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-27,783 GBP2023-12-31
681 GBP2022-12-31
Equity
-27,683 GBP2023-12-31
781 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,772 GBP2023-12-31
8,772 GBP2022-12-31
Furniture and fittings
18,747 GBP2023-12-31
18,247 GBP2022-12-31
Computers
1,424 GBP2023-12-31
1,424 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,943 GBP2023-12-31
28,443 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,952 GBP2023-12-31
3,678 GBP2022-12-31
Furniture and fittings
4,642 GBP2023-12-31
3,075 GBP2022-12-31
Computers
860 GBP2023-12-31
672 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,454 GBP2023-12-31
7,425 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,274 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,567 GBP2023-01-01 ~ 2023-12-31
Computers
188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,029 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,820 GBP2023-12-31
5,094 GBP2022-12-31
Furniture and fittings
14,105 GBP2023-12-31
15,172 GBP2022-12-31
Computers
564 GBP2023-12-31
752 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
607 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
1 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
607 GBP2023-12-31
1 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,086 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
433 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
62,939 GBP2023-12-31
38,381 GBP2022-12-31
Creditors
Current
64,458 GBP2023-12-31
38,381 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31