Property, Plant & Equipment
861 GBP2023-12-31
617 GBP2022-12-31
Fixed Assets
861 GBP2023-12-31
617 GBP2022-12-31
Debtors
3,350 GBP2023-12-31
174 GBP2022-12-31
Cash at bank and in hand
198,896 GBP2023-12-31
207,960 GBP2022-12-31
Current Assets
202,246 GBP2023-12-31
208,134 GBP2022-12-31
Net Current Assets/Liabilities
161,708 GBP2023-12-31
178,501 GBP2022-12-31
Total Assets Less Current Liabilities
162,569 GBP2023-12-31
179,118 GBP2022-12-31
Net Assets/Liabilities
162,569 GBP2023-12-31
179,118 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
161,569 GBP2023-12-31
178,118 GBP2022-12-31
Equity
162,569 GBP2023-12-31
179,118 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,249 GBP2023-12-31
14,249 GBP2022-12-31
Office equipment
928 GBP2023-12-31
479 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,177 GBP2023-12-31
14,728 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,788 GBP2023-12-31
13,706 GBP2022-12-31
Office equipment
528 GBP2023-12-31
405 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,316 GBP2023-12-31
14,111 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2023-01-01 ~ 2023-12-31
Office equipment
123 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
461 GBP2023-12-31
543 GBP2022-12-31
Office equipment
400 GBP2023-12-31
74 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,350 GBP2023-12-31
174 GBP2022-12-31
Debtors
Amounts falling due within one year
3,350 GBP2023-12-31
174 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
708 GBP2023-12-31
315 GBP2022-12-31
Other Creditors
Amounts falling due within one year
37,030 GBP2023-12-31
28,718 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,800 GBP2023-12-31
600 GBP2022-12-31