Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
528 GBP2022-12-31
Fixed Assets
528 GBP2022-12-31
Debtors
510 GBP2023-12-31
Cash at bank and in hand
678 GBP2023-12-31
5,359 GBP2022-12-31
Current Assets
1,188 GBP2023-12-31
5,359 GBP2022-12-31
Net Current Assets/Liabilities
-371 GBP2023-12-31
1,750 GBP2022-12-31
Total Assets Less Current Liabilities
-371 GBP2023-12-31
2,278 GBP2022-12-31
Net Assets/Liabilities
-371 GBP2023-12-31
2,112 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-471 GBP2023-12-31
2,012 GBP2022-12-31
2,938 GBP2021-12-31
Equity
-371 GBP2023-12-31
2,112 GBP2022-12-31
3,038 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,483 GBP2023-01-01 ~ 2023-12-31
-926 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,483 GBP2023-01-01 ~ 2023-12-31
-926 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,483 GBP2023-01-01 ~ 2023-12-31
-926 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-2,483 GBP2023-01-01 ~ 2023-12-31
-926 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,165 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,165 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
637 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
637 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
385 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,022 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,022 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
528 GBP2022-12-31
Other Debtors
510 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,574 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,559 GBP2023-12-31
2,035 GBP2022-12-31