Property, Plant & Equipment
74,196 GBP2022-12-31
Fixed Assets
74,196 GBP2022-12-31
Trade Debtors/Trade Receivables
3,635 GBP2023-12-31
3,415 GBP2022-12-31
Cash at bank and in hand
67,574 GBP2023-12-31
78,157 GBP2022-12-31
Current Assets
71,209 GBP2023-12-31
81,572 GBP2022-12-31
Net Current Assets/Liabilities
55,585 GBP2023-12-31
Total Assets Less Current Liabilities
55,585 GBP2023-12-31
93,619 GBP2022-12-31
Net Assets/Liabilities
55,585 GBP2023-12-31
93,619 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
55,584 GBP2023-12-31
93,618 GBP2022-12-31
Equity
55,585 GBP2023-12-31
93,619 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
82,960 GBP2022-12-31
Office equipment
4,473 GBP2022-12-31
Furniture and fittings
7,500 GBP2022-12-31
Plant and equipment
10,987 GBP2022-12-31
Buildings
60,000 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-4,473 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-7,500 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-10,987 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-82,960 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,764 GBP2022-12-31
Office equipment
1,235 GBP2022-12-31
Furniture and fittings
2,081 GBP2022-12-31
Plant and equipment
3,048 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,764 GBP2023-01-01 ~ 2023-12-31
Office equipment
-1,235 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-2,081 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-3,048 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Buildings
57,600 GBP2022-12-31
Plant and equipment
7,939 GBP2022-12-31
Furniture and fittings
5,419 GBP2022-12-31
Office equipment
3,238 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,635 GBP2023-12-31
3,415 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,027 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,534 GBP2023-12-31
44,550 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,090 GBP2023-12-31
1,572 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31