Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
1,510 GBP2023-12-31
276 GBP2022-12-31
Fixed Assets - Investments
1,750 GBP2023-12-31
1,750 GBP2022-12-31
Fixed Assets
3,260 GBP2023-12-31
2,026 GBP2022-12-31
Total Inventories
7,500 GBP2023-12-31
12,750 GBP2022-12-31
Debtors
74 GBP2023-12-31
6,790 GBP2022-12-31
Cash at bank and in hand
97,600 GBP2023-12-31
87,136 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
105,174 GBP2023-12-31
106,676 GBP2022-12-31
Creditors
Amounts falling due within one year
-98,080 GBP2023-12-31
-93,947 GBP2022-12-31
Net Current Assets/Liabilities
7,094 GBP2023-12-31
12,729 GBP2022-12-31
Total Assets Less Current Liabilities
10,354 GBP2023-12-31
14,755 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
10,354 GBP2023-12-31
14,755 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
10,352 GBP2023-12-31
14,753 GBP2022-12-31
Equity
10,354 GBP2023-12-31
14,755 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
14,401 GBP2023-12-31
12,991 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,891 GBP2023-12-31
12,715 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31