Property, Plant & Equipment
280 GBP2023-12-31
373 GBP2022-12-31
Fixed Assets
280 GBP2023-12-31
373 GBP2022-12-31
Debtors
39,883 GBP2023-12-31
19,236 GBP2022-12-31
Cash at bank and in hand
15,327 GBP2023-12-31
32,144 GBP2022-12-31
Current Assets
55,210 GBP2023-12-31
51,380 GBP2022-12-31
Net Current Assets/Liabilities
2,828 GBP2023-12-31
19,954 GBP2022-12-31
Total Assets Less Current Liabilities
3,108 GBP2023-12-31
20,327 GBP2022-12-31
Net Assets/Liabilities
3,108 GBP2023-12-31
20,327 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
3,106 GBP2023-12-31
20,325 GBP2022-12-31
Equity
3,108 GBP2023-12-31
20,327 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-06 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
316 GBP2023-12-31
316 GBP2022-12-31
Office equipment
150 GBP2023-12-31
150 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
466 GBP2023-12-31
466 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126 GBP2023-12-31
63 GBP2022-12-31
Office equipment
60 GBP2023-12-31
30 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186 GBP2023-12-31
93 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2023-01-01 ~ 2023-12-31
Office equipment
30 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
190 GBP2023-12-31
253 GBP2022-12-31
Office equipment
90 GBP2023-12-31
120 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,089 GBP2023-12-31
Other Debtors
Amounts falling due within one year
33,794 GBP2023-12-31
19,236 GBP2022-12-31
Debtors
Amounts falling due within one year
39,883 GBP2023-12-31
19,236 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,839 GBP2023-12-31
19,028 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,892 GBP2023-12-31
12,398 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,651 GBP2023-12-31