Property, Plant & Equipment
5,434 GBP2023-12-31
6,792 GBP2022-12-31
Total Inventories
5,870 GBP2023-12-31
5,870 GBP2022-12-31
Debtors
13,547 GBP2023-12-31
10,441 GBP2022-12-31
Cash at bank and in hand
5,597 GBP2023-12-31
15,490 GBP2022-12-31
Current Assets
25,014 GBP2023-12-31
31,801 GBP2022-12-31
Creditors
Current
75,031 GBP2023-12-31
65,789 GBP2022-12-31
Net Current Assets/Liabilities
-50,017 GBP2023-12-31
-33,988 GBP2022-12-31
Total Assets Less Current Liabilities
-44,583 GBP2023-12-31
-27,196 GBP2022-12-31
Net Assets/Liabilities
-45,615 GBP2023-12-31
-28,486 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-45,715 GBP2023-12-31
-28,586 GBP2022-12-31
Equity
-45,615 GBP2023-12-31
-28,486 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
142021-11-29 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,491 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,057 GBP2023-12-31
1,699 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,434 GBP2023-12-31
6,792 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,732 GBP2023-12-31
10,441 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,815 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
13,547 GBP2023-12-31
10,441 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,850 GBP2023-12-31
5,413 GBP2022-12-31
Other Taxation & Social Security Payable
Current
63,602 GBP2023-12-31
49,901 GBP2022-12-31
Other Creditors
Current
3,579 GBP2023-12-31
10,475 GBP2022-12-31