Property, Plant & Equipment
7,708 GBP2023-12-31
Fixed Assets
7,708 GBP2023-12-31
Debtors
7,012 GBP2023-12-31
8,483 GBP2022-12-31
Cash at bank and in hand
4,222 GBP2023-12-31
13,117 GBP2022-12-31
Current Assets
11,234 GBP2023-12-31
21,600 GBP2022-12-31
Net Current Assets/Liabilities
-35,602 GBP2023-12-31
33 GBP2022-12-31
Total Assets Less Current Liabilities
-27,894 GBP2023-12-31
33 GBP2022-12-31
Net Assets/Liabilities
-28,844 GBP2023-12-31
33 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-28,944 GBP2023-12-31
-67 GBP2022-12-31
Equity
-28,844 GBP2023-12-31
33 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,292 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,292 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
7,708 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,012 GBP2023-12-31
7,012 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,471 GBP2022-12-31
Debtors
Amounts falling due within one year
7,012 GBP2023-12-31
8,483 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
271 GBP2023-12-31
5,750 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,183 GBP2023-12-31
11,273 GBP2022-12-31
Other Creditors
Amounts falling due within one year
29,022 GBP2023-12-31
2,000 GBP2022-12-31
Net Deferred Tax Liability/Asset
950 GBP2023-12-31