Property, Plant & Equipment
170,026 GBP2023-12-31
220,455 GBP2022-12-31
Total Inventories
4,389 GBP2023-12-31
22,495 GBP2022-12-31
Debtors
Current
48,081 GBP2023-12-31
33,051 GBP2022-12-31
Cash at bank and in hand
72,864 GBP2023-12-31
17,243 GBP2022-12-31
Net Assets/Liabilities
114,435 GBP2023-12-31
156,711 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
114,431 GBP2023-12-31
156,707 GBP2022-12-31
Equity
114,435 GBP2023-12-31
156,711 GBP2022-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
352021-08-20 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
261,824 GBP2023-12-31
259,943 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
261,824 GBP2023-12-31
259,943 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
91,798 GBP2023-12-31
39,488 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,798 GBP2023-12-31
39,488 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
52,310 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,310 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
170,026 GBP2023-12-31
220,455 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
43 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
29,679 GBP2023-12-31
33,051 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,381 GBP2023-12-31
17,742 GBP2022-12-31
Other Creditors
Current
147,083 GBP2023-12-31
46,128 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-01-01 ~ 2023-12-31
4 GBP2021-08-20 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,000 GBP2023-12-31
45,000 GBP2022-12-31
Between one and five year
97,500 GBP2023-12-31
142,500 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
142,500 GBP2023-12-31
187,500 GBP2022-12-31