Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,590 GBP2023-12-31
5,738 GBP2022-12-31
Total Inventories
5,000 GBP2023-12-31
30,000 GBP2022-12-31
Debtors
106,411 GBP2023-12-31
41,727 GBP2022-12-31
Cash at bank and in hand
99 GBP2023-12-31
89 GBP2022-12-31
Current Assets
111,510 GBP2023-12-31
71,816 GBP2022-12-31
Creditors
Current
125,148 GBP2023-12-31
83,602 GBP2022-12-31
Net Current Assets/Liabilities
-13,638 GBP2023-12-31
-11,786 GBP2022-12-31
Total Assets Less Current Liabilities
-9,048 GBP2023-12-31
-6,048 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-9,049 GBP2023-12-31
-6,049 GBP2022-12-31
Equity
-9,048 GBP2023-12-31
-6,048 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2022-12-31
Furniture and fittings
965 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,965 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,904 GBP2023-12-31
4,880 GBP2022-12-31
Furniture and fittings
471 GBP2023-12-31
347 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,375 GBP2023-12-31
5,227 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,024 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,096 GBP2023-12-31
5,120 GBP2022-12-31
Furniture and fittings
494 GBP2023-12-31
618 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,137 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
106,411 GBP2023-12-31
12,590 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
106,411 GBP2023-12-31
41,727 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1 GBP2022-12-31
Other Creditors
Current
125,148 GBP2023-12-31
83,601 GBP2022-12-31