32990 - Other Manufacturing N.e.c.
Intangible Assets
10,377 GBP2023-12-31
14,302 GBP2022-12-31
Property, Plant & Equipment
18,509 GBP2023-12-31
23,268 GBP2022-12-31
Fixed Assets
28,886 GBP2023-12-31
37,570 GBP2022-12-31
Debtors
11,022 GBP2023-12-31
18,450 GBP2022-12-31
Cash at bank and in hand
2,214 GBP2023-12-31
3,572 GBP2022-12-31
Current Assets
13,236 GBP2023-12-31
22,022 GBP2022-12-31
Net Current Assets/Liabilities
2,566 GBP2023-12-31
6,711 GBP2022-12-31
Total Assets Less Current Liabilities
31,452 GBP2023-12-31
44,281 GBP2022-12-31
Net Assets/Liabilities
-298,548 GBP2023-12-31
-199,785 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,377 GBP2023-12-31
14,302 GBP2022-12-31
Intangible Assets
Other than goodwill
10,377 GBP2023-12-31
14,302 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
39,000 GBP2023-12-31
39,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,491 GBP2023-12-31
15,732 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,759 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
18,509 GBP2023-12-31
23,268 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,723 GBP2023-12-31
16,511 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,799 GBP2023-12-31
1,939 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,500 GBP2023-12-31
Debtors
Amounts falling due within one year
11,022 GBP2023-12-31
18,450 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,235 GBP2023-12-31
15,068 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
7,435 GBP2023-12-31
243 GBP2022-12-31
Amounts falling due after one year
330,000 GBP2023-12-31
264,066 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31