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
623 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
623 GBP2023-12-31
0 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
68 GBP2023-12-31
160 GBP2022-12-31
Cash at bank and in hand
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Current assets - Investments
10,361 GBP2023-12-31
19,157 GBP2022-12-31
Current Assets
15,429 GBP2023-12-31
24,317 GBP2022-12-31
Creditors
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Current Assets/Liabilities
15,429 GBP2023-12-31
24,317 GBP2022-12-31
Total Assets Less Current Liabilities
16,052 GBP2023-12-31
24,317 GBP2022-12-31
Creditors
Amounts falling due after one year
-11,465 GBP2023-12-31
-19,895 GBP2022-12-31
Net Assets/Liabilities
4,587 GBP2023-12-31
4,422 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 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)
4,583 GBP2023-12-31
4,418 GBP2022-12-31
Equity
4,587 GBP2023-12-31
4,422 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
779 GBP2023-12-31
0 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
156 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 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