Property, Plant & Equipment
3,712 GBP2023-12-31
Fixed Assets
3,712 GBP2023-12-31
Total Inventories
400 GBP2023-12-31
Debtors
1,927 GBP2023-12-31
Cash at bank and in hand
240 GBP2023-12-31
Current Assets
2,567 GBP2023-12-31
Creditors
Amounts falling due within one year
-9,308 GBP2023-12-31
Net Current Assets/Liabilities
-6,741 GBP2023-12-31
Total Assets Less Current Liabilities
-3,029 GBP2023-12-31
Net Assets/Liabilities
-3,029 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
-3,129 GBP2023-12-31
Equity
-3,029 GBP2023-12-31
Profit/Loss
-3,129 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-10-01 ~ 2023-12-31
Comprehensive Income/Expense
-3,129 GBP2022-10-01 ~ 2023-12-31
Equity
Other miscellaneous reserve
0 GBP2023-12-31
Average Number of Employees
22022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,500 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
788 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
788 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
788 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
788 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,712 GBP2023-12-31
Debtors
Amounts falling due within one year
1,927 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,783 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
7,524 GBP2023-12-31