Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
14,212 GBP2022-12-31
Total Inventories
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Debtors
9,539 GBP2022-12-31
Cash at bank and in hand
6 GBP2023-12-31
179 GBP2022-12-31
Current Assets
20,006 GBP2023-12-31
29,718 GBP2022-12-31
Creditors
Amounts falling due within one year
71,772 GBP2023-12-31
80,642 GBP2022-12-31
Net Current Assets/Liabilities
51,766 GBP2023-12-31
50,924 GBP2022-12-31
Total Assets Less Current Liabilities
-51,766 GBP2023-12-31
-36,712 GBP2022-12-31
Net Assets/Liabilities
-51,766 GBP2023-12-31
-36,712 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-51,866 GBP2023-12-31
-36,812 GBP2022-12-31
Equity
-51,766 GBP2023-12-31
-36,712 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
6,817 GBP2022-12-31
Furniture and fittings
1,335 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,527 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-17,527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
281 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,315 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
6,307 GBP2022-12-31
Furniture and fittings
1,054 GBP2022-12-31
Other Debtors
9,539 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
57,852 GBP2023-12-31
55,578 GBP2022-12-31
Other Creditors
Amounts falling due within one year
13,920 GBP2023-12-31
25,064 GBP2022-12-31