Property, Plant & Equipment
15,684 GBP2023-12-31
Fixed Assets
15,684 GBP2023-12-31
Debtors
7,900 GBP2023-12-31
Cash at bank and in hand
12,544 GBP2023-12-31
Current Assets
20,444 GBP2023-12-31
Net Current Assets/Liabilities
-94,579 GBP2023-12-31
-44,040 GBP2022-12-31
Total Assets Less Current Liabilities
-78,895 GBP2023-12-31
-44,040 GBP2022-12-31
Net Assets/Liabilities
-78,895 GBP2023-12-31
-44,040 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-78,896 GBP2023-12-31
-44,041 GBP2023-01-01
-44,041 GBP2022-12-31
Equity
-78,895 GBP2023-12-31
-44,040 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-34,855 GBP2023-01-01 ~ 2023-12-31
-44,041 GBP2021-12-21 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-34,855 GBP2023-01-01 ~ 2023-12-31
-44,041 GBP2021-12-21 ~ 2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2023-01-01
1 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-12-21 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,667 GBP2023-12-31
Computers
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,667 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,733 GBP2023-01-01 ~ 2023-12-31
Computers
250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,983 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,733 GBP2023-12-31
Computers
250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,983 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
14,934 GBP2023-12-31
Computers
750 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,900 GBP2023-12-31
166 GBP2022-12-31
Debtors
Amounts falling due within one year
7,900 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
613 GBP2023-12-31
613 GBP2022-12-31