Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-06 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-12-31
2,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
6,000 GBP2023-12-31
8,000 GBP2022-12-31
Intangible Assets
6,000 GBP2023-12-31
8,000 GBP2022-12-31
Property, Plant & Equipment
60,468 GBP2023-12-31
20,594 GBP2022-12-31
Fixed Assets
66,468 GBP2023-12-31
28,594 GBP2022-12-31
Debtors
1,406 GBP2023-12-31
2,281 GBP2022-12-31
Cash at bank and in hand
3,153 GBP2022-12-31
Current Assets
1,406 GBP2023-12-31
5,434 GBP2022-12-31
Creditors
Amounts falling due within one year
33,908 GBP2023-12-31
33,511 GBP2022-12-31
Net Current Assets/Liabilities
32,502 GBP2023-12-31
28,077 GBP2022-12-31
Total Assets Less Current Liabilities
33,966 GBP2023-12-31
517 GBP2022-12-31
Creditors
Amounts falling due after one year
24,009 GBP2023-12-31
4,200 GBP2022-12-31
Net Assets/Liabilities
9,957 GBP2023-12-31
-3,683 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
9,955 GBP2023-12-31
-3,685 GBP2022-12-31
Equity
9,957 GBP2023-12-31
-3,683 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Computers
0.202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2023-12-31
2,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,177 GBP2023-12-31
24,389 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
73,922 GBP2023-12-31
24,389 GBP2022-12-31
Computers
745 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,379 GBP2023-12-31
3,795 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,454 GBP2023-12-31
3,795 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,584 GBP2023-01-01 ~ 2023-12-31
Computers
75 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
75 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
59,798 GBP2023-12-31
20,594 GBP2022-12-31
Computers
670 GBP2023-12-31
Trade Debtors/Trade Receivables
1,406 GBP2023-12-31
2,281 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,456 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
623 GBP2023-12-31
2,681 GBP2022-12-31
Other Creditors
Amounts falling due within one year
26,829 GBP2023-12-31
30,590 GBP2022-12-31
Amounts falling due after one year
24,009 GBP2023-12-31
4,200 GBP2022-12-31