Intangible Assets
8,000 GBP2023-12-31
Property, Plant & Equipment
43,500 GBP2023-12-31
Fixed Assets
51,500 GBP2023-12-31
Debtors
539,520 GBP2023-12-31
Cash at bank and in hand
80,599 GBP2023-12-31
Current Assets
620,119 GBP2023-12-31
Net Current Assets/Liabilities
12,679 GBP2023-12-31
Net Assets/Liabilities
59,323 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
59,223 GBP2023-12-31
Equity
59,323 GBP2023-12-31
Average Number of Employees
1272022-09-09 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2022-09-09 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2023-12-31
Intangible Assets
Net goodwill
8,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,878 GBP2023-12-31
Plant and equipment
16,774 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,652 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,524 GBP2022-09-09 ~ 2023-12-31
Plant and equipment
4,628 GBP2022-09-09 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,152 GBP2022-09-09 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,524 GBP2023-12-31
Plant and equipment
4,628 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,152 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
31,354 GBP2023-12-31
Plant and equipment
12,146 GBP2023-12-31
Trade Debtors/Trade Receivables
517,553 GBP2023-12-31
Other Debtors
21,967 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105,793 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
205,585 GBP2023-12-31
Other Creditors
Amounts falling due within one year
296,062 GBP2023-12-31