Property, Plant & Equipment
50,310 GBP2023-12-31
53,995 GBP2022-12-31
Fixed Assets
50,310 GBP2023-12-31
53,995 GBP2022-12-31
Total Inventories
9,550 GBP2022-12-31
Debtors
19,595 GBP2022-12-31
Cash at bank and in hand
45,766 GBP2023-12-31
107,599 GBP2022-12-31
Current Assets
45,766 GBP2023-12-31
136,744 GBP2022-12-31
Net Current Assets/Liabilities
21,842 GBP2023-12-31
54,262 GBP2022-12-31
Total Assets Less Current Liabilities
72,152 GBP2023-12-31
108,257 GBP2022-12-31
Net Assets/Liabilities
-8,089 GBP2023-12-31
5,928 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
Retained earnings (accumulated losses)
-8,091 GBP2023-12-31
5,928 GBP2022-12-31
Equity
-8,089 GBP2023-12-31
5,928 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,807 GBP2023-12-31
65,847 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
75,807 GBP2023-12-31
65,847 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,497 GBP2023-12-31
11,852 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,497 GBP2023-12-31
11,852 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
50,310 GBP2023-12-31
53,995 GBP2022-12-31
Trade Debtors/Trade Receivables
19,595 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,344 GBP2023-12-31
39,702 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,580 GBP2023-12-31
42,780 GBP2022-12-31
Other Creditors
Amounts falling due after one year
80,241 GBP2023-12-31
102,329 GBP2022-12-31