Property, Plant & Equipment
28,963 GBP2023-12-31
35,206 GBP2022-12-31
Fixed Assets
28,963 GBP2023-12-31
35,206 GBP2022-12-31
Total Inventories
8,623 GBP2023-12-31
11,633 GBP2022-12-31
Debtors
76,808 GBP2023-12-31
149,622 GBP2022-12-31
Cash at bank and in hand
2,478 GBP2023-12-31
Current Assets
87,909 GBP2023-12-31
161,255 GBP2022-12-31
Net Current Assets/Liabilities
32,286 GBP2023-12-31
64,079 GBP2022-12-31
Total Assets Less Current Liabilities
61,249 GBP2023-12-31
99,285 GBP2022-12-31
Net Assets/Liabilities
61,249 GBP2023-12-31
-35,123 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
61,248 GBP2023-12-31
-35,124 GBP2022-12-31
Equity
61,249 GBP2023-12-31
-35,123 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,556 GBP2023-12-31
61,561 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
64,556 GBP2023-12-31
61,561 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,593 GBP2023-12-31
26,355 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,593 GBP2023-12-31
26,355 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
28,963 GBP2023-12-31
35,206 GBP2022-12-31
Raw materials and consumables
8,623 GBP2023-12-31
11,633 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,004 GBP2023-12-31
132,763 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,283 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
9,435 GBP2023-12-31
15,576 GBP2022-12-31
Debtors
Amounts falling due within one year
10,439 GBP2023-12-31
149,622 GBP2022-12-31
Amounts falling due after one year
66,369 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,028 GBP2023-12-31
77,379 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
824 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,684 GBP2023-12-31
9,703 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,911 GBP2023-12-31
9,270 GBP2022-12-31