Property, Plant & Equipment
273,055 GBP2023-12-31
55,538 GBP2022-12-31
Fixed Assets
273,055 GBP2023-12-31
55,538 GBP2022-12-31
Total Inventories
26,424 GBP2023-12-31
45,563 GBP2022-12-31
Debtors
-2,861 GBP2023-12-31
2,091 GBP2022-12-31
Cash at bank and in hand
-4,164 GBP2023-12-31
23,318 GBP2022-12-31
Current Assets
19,399 GBP2023-12-31
70,972 GBP2022-12-31
Net Current Assets/Liabilities
-179,695 GBP2023-12-31
-29,226 GBP2022-12-31
Total Assets Less Current Liabilities
93,360 GBP2023-12-31
26,312 GBP2022-12-31
Net Assets/Liabilities
89,380 GBP2023-12-31
23,832 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
89,280 GBP2023-12-31
23,732 GBP2022-12-31
Equity
89,380 GBP2023-12-31
23,832 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,538 GBP2023-12-31
55,538 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
273,055 GBP2023-12-31
55,538 GBP2022-12-31
Furniture and fittings
217,517 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
55,538 GBP2023-12-31
55,538 GBP2022-12-31
Furniture and fittings
217,517 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-3,000 GBP2023-12-31
2,091 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
139 GBP2023-12-31
Debtors
Amounts falling due within one year
-2,861 GBP2023-12-31
2,091 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
142,589 GBP2023-12-31
18,876 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
6,192 GBP2023-12-31
5,925 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,414 GBP2023-12-31
35,497 GBP2022-12-31