Property, Plant & Equipment
1,209 GBP2023-12-31
1,065 GBP2022-12-31
Debtors
5,117 GBP2023-12-31
1,038 GBP2022-12-31
Cash at bank and in hand
16,773 GBP2023-12-31
13,219 GBP2022-12-31
Current Assets
63,877 GBP2023-12-31
77,817 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-100,279 GBP2023-12-31
-105,450 GBP2022-12-31
Net Current Assets/Liabilities
-36,402 GBP2023-12-31
-27,633 GBP2022-12-31
Total Assets Less Current Liabilities
-35,193 GBP2023-12-31
-26,568 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
-35,196 GBP2023-12-31
-26,571 GBP2022-12-31
Equity
-35,193 GBP2023-12-31
-26,568 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32021-12-08 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,110 GBP2023-12-31
1,332 GBP2022-12-31
Computers
583 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,693 GBP2023-12-31
1,332 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-222 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-222 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
435 GBP2023-12-31
267 GBP2022-12-31
Computers
49 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484 GBP2023-12-31
267 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
168 GBP2023-01-01 ~ 2023-12-31
Computers
49 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
675 GBP2023-12-31
1,065 GBP2022-12-31
Computers
534 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,858 GBP2023-12-31
689 GBP2022-12-31
Other Debtors
Amounts falling due within one year
259 GBP2023-12-31
349 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,117 GBP2023-12-31
1,038 GBP2022-12-31
Other Creditors
Current
99,399 GBP2023-12-31
104,450 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
880 GBP2023-12-31
1,000 GBP2022-12-31
Creditors
Current
100,279 GBP2023-12-31
105,450 GBP2022-12-31