Intangible Assets
8,000 GBP2023-12-31
9,000 GBP2022-12-31
Property, Plant & Equipment
12,319 GBP2023-12-31
14,000 GBP2022-12-31
Fixed Assets
20,319 GBP2023-12-31
23,000 GBP2022-12-31
Total Inventories
2,649 GBP2023-12-31
1,548 GBP2022-12-31
Debtors
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Cash at bank and in hand
17,142 GBP2023-12-31
7,120 GBP2022-12-31
Current Assets
20,791 GBP2023-12-31
9,668 GBP2022-12-31
Creditors
Amounts falling due within one year
-41,199 GBP2023-12-31
-28,300 GBP2022-12-31
Net Current Assets/Liabilities
-20,408 GBP2023-12-31
-18,632 GBP2022-12-31
Total Assets Less Current Liabilities
-89 GBP2023-12-31
4,368 GBP2022-12-31
Net Assets/Liabilities
-2,242 GBP2023-12-31
1,708 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-2,244 GBP2023-12-31
1,706 GBP2022-12-31
Equity
-2,242 GBP2023-12-31
1,708 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
32021-12-05 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Intangible Assets - Gross Cost
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2023-12-31
1,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2023-12-31
1,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
8,000 GBP2023-12-31
9,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,576 GBP2023-12-31
1,500 GBP2022-12-31
Furniture and fittings
16,198 GBP2023-12-31
16,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,774 GBP2023-12-31
17,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,015 GBP2023-12-31
300 GBP2022-12-31
Furniture and fittings
6,440 GBP2023-12-31
3,200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,455 GBP2023-12-31
3,500 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
715 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,955 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,561 GBP2023-12-31
1,200 GBP2022-12-31
Furniture and fittings
9,758 GBP2023-12-31
12,800 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31