Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,220 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
88,220 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,368 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
38,368 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
49,852 GBP2022-12-31
Property, Plant & Equipment
49,852 GBP2022-12-31
Debtors
87,625 GBP2023-12-31
Cash at bank and in hand
771 GBP2023-12-31
35,373 GBP2022-12-31
Current Assets
88,396 GBP2023-12-31
35,373 GBP2022-12-31
Creditors
Amounts falling due within one year
75,370 GBP2023-12-31
136,078 GBP2022-12-31
Net Current Assets/Liabilities
13,026 GBP2023-12-31
-100,705 GBP2022-12-31
Total Assets Less Current Liabilities
13,026 GBP2023-12-31
-50,853 GBP2022-12-31
Net Assets/Liabilities
15,394 GBP2023-12-31
-60,325 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
15,392 GBP2023-12-31
-60,327 GBP2022-12-31
Equity
15,394 GBP2023-12-31
-60,325 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
88,220 GBP2022-12-31
Property, Plant & Equipment - Disposals
-88,220 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,368 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,368 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
5,750 GBP2023-12-31
Other Debtors
81,875 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108 GBP2023-12-31
107 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
750 GBP2023-12-31
1,059 GBP2022-12-31
Other Creditors
Amounts falling due within one year
74,512 GBP2023-12-31
134,912 GBP2022-12-31