Property, Plant & Equipment
35,500 GBP2022-12-31
Fixed Assets
35,500 GBP2022-12-31
Debtors
43,875 GBP2023-12-31
465 GBP2022-12-31
Cash at bank and in hand
7,301 GBP2023-12-31
1,289 GBP2022-12-31
Current Assets
51,176 GBP2023-12-31
1,754 GBP2022-12-31
Net Current Assets/Liabilities
30,244 GBP2023-12-31
-16,525 GBP2022-12-31
Total Assets Less Current Liabilities
30,244 GBP2023-12-31
18,975 GBP2022-12-31
Net Assets/Liabilities
22,244 GBP2023-12-31
10,975 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
22,144 GBP2023-12-31
10,875 GBP2022-12-31
Equity
22,244 GBP2023-12-31
10,975 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
15 GBP2023-01-01 ~ 2023-12-31
Office equipment
15 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,402 GBP2022-12-31
Plant and equipment
5,378 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,696 GBP2022-12-31
Office equipment
4,504 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
37,980 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-25,402 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-5,378 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-2,696 GBP2023-01-01 ~ 2023-12-31
Office equipment
-4,504 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-37,980 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,413 GBP2022-12-31
Tools/Equipment for furniture and fittings
227 GBP2022-12-31
Office equipment
840 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,480 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
617 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
495 GBP2023-01-01 ~ 2023-12-31
Office equipment
614 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,726 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,030 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-722 GBP2023-01-01 ~ 2023-12-31
Office equipment
-1,454 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
25,402 GBP2022-12-31
Plant and equipment
3,965 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,469 GBP2022-12-31
Office equipment
3,664 GBP2022-12-31
Other Debtors
Amounts falling due within one year
43,875 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
465 GBP2022-12-31
Debtors
Amounts falling due within one year
43,875 GBP2023-12-31
465 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
357 GBP2023-12-31
6,263 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,257 GBP2023-12-31
3,342 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,658 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,111 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,660 GBP2023-12-31
5,563 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,000 GBP2023-12-31
8,000 GBP2022-12-31