Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,742 GBP2023-12-31
33,990 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,973 GBP2023-12-31
3,399 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,574 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
28,769 GBP2023-12-31
30,591 GBP2022-12-31
Property, Plant & Equipment
28,769 GBP2023-12-31
30,591 GBP2022-12-31
Total Inventories
74,070 GBP2023-12-31
8,384 GBP2022-12-31
Debtors
68,991 GBP2023-12-31
Cash at bank and in hand
232 GBP2023-12-31
855 GBP2022-12-31
Current Assets
143,293 GBP2023-12-31
9,239 GBP2022-12-31
Creditors
Amounts falling due within one year
405,602 GBP2023-12-31
306,444 GBP2022-12-31
Net Current Assets/Liabilities
262,309 GBP2023-12-31
297,205 GBP2022-12-31
Total Assets Less Current Liabilities
-233,540 GBP2023-12-31
-266,614 GBP2022-12-31
Net Assets/Liabilities
-233,540 GBP2023-12-31
-266,614 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-233,640 GBP2023-12-31
-266,714 GBP2022-12-31
Equity
-233,540 GBP2023-12-31
-266,614 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
35,742 GBP2023-12-31
33,990 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,973 GBP2023-12-31
3,399 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,574 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
4,000 GBP2023-12-31
Other Debtors
64,991 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,157 GBP2023-12-31
43,860 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,196 GBP2023-12-31
5,621 GBP2022-12-31
Other Creditors
Amounts falling due within one year
350,249 GBP2023-12-31
256,963 GBP2022-12-31