Property, Plant & Equipment
171,359 GBP2023-12-31
Debtors
65,730 GBP2023-12-31
Cash at bank and in hand
10,599 GBP2023-12-31
Current Assets
76,329 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-557,857 GBP2023-12-31
Net Current Assets/Liabilities
-481,528 GBP2023-12-31
Total Assets Less Current Liabilities
-310,169 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
-310,269 GBP2023-12-31
Equity
-310,169 GBP2023-12-31
Average Number of Employees
322022-12-20 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
84,170 GBP2023-12-31
Plant and equipment
126,530 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
210,700 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,733 GBP2022-12-20 ~ 2023-12-31
Plant and equipment
28,608 GBP2022-12-20 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,341 GBP2022-12-20 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,733 GBP2023-12-31
Plant and equipment
28,608 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,341 GBP2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
73,437 GBP2023-12-31
Plant and equipment
97,922 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
44,341 GBP2023-12-31
Other Debtors
Current
100 GBP2023-12-31
Prepayments/Accrued Income
Current
21,289 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
65,730 GBP2023-12-31
Trade Creditors/Trade Payables
Current
320,588 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,501 GBP2023-12-31
Other Creditors
Current
195,180 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
27,588 GBP2023-12-31
Creditors
Current
557,857 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,308 GBP2023-12-31