Property, Plant & Equipment
1,041 GBP2023-12-31
19,500 GBP2022-12-31
Debtors
3,233 GBP2023-12-31
2,516 GBP2022-12-31
Cash at bank and in hand
52,535 GBP2023-12-31
10,726 GBP2022-12-31
Current Assets
369,068 GBP2023-12-31
13,242 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-59,452 GBP2022-12-31
Net Current Assets/Liabilities
-73,064 GBP2023-12-31
-46,210 GBP2022-12-31
Total Assets Less Current Liabilities
-72,023 GBP2023-12-31
-26,710 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-6,050 GBP2022-12-31
Net Assets/Liabilities
-58,316 GBP2023-12-31
-26,478 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-58,416 GBP2023-12-31
-26,578 GBP2022-12-31
Equity
-58,316 GBP2023-12-31
-26,478 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,524 GBP2023-12-31
37,543 GBP2022-12-31
Computers
836 GBP2023-12-31
836 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,360 GBP2023-12-31
38,379 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-36,300 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-36,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
692 GBP2023-12-31
18,461 GBP2022-12-31
Computers
627 GBP2023-12-31
418 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,319 GBP2023-12-31
18,879 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
381 GBP2023-01-01 ~ 2023-12-31
Computers
209 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,150 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
832 GBP2023-12-31
19,082 GBP2022-12-31
Computers
209 GBP2023-12-31
418 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
2,943 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,191 GBP2023-12-31
11,412 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
4,664 GBP2022-12-31
Other Creditors
Current
418,778 GBP2023-12-31
37,711 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,163 GBP2023-12-31
2,722 GBP2022-12-31
Creditors
Current
442,132 GBP2023-12-31
59,452 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
6,050 GBP2022-12-31