Average Number of Employees
32023-06-30 ~ 2023-12-31
Property, Plant & Equipment
10,029 GBP2023-12-31
Fixed Assets
10,029 GBP2023-12-31
Debtors
Current
5,650 GBP2023-12-31
Cash at bank and in hand
4,580 GBP2023-12-31
Current Assets
10,230 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-56,866 GBP2023-12-31
Net Current Assets/Liabilities
-46,636 GBP2023-12-31
Total Assets Less Current Liabilities
-36,607 GBP2023-12-31
Net Assets/Liabilities
-36,607 GBP2023-12-31
Equity
Called up share capital
3 GBP2023-12-31
Retained earnings (accumulated losses)
-36,610 GBP2023-12-31
Equity
-36,607 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-36,610 GBP2023-06-30 ~ 2023-12-31
Profit/Loss
-36,610 GBP2023-06-30 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-36,610 GBP2023-06-30 ~ 2023-12-31
Comprehensive Income/Expense
-36,610 GBP2023-06-30 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
3 GBP2023-06-30 ~ 2023-12-31
Issue of Equity Instruments
3 GBP2023-06-30 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
3 GBP2023-06-30 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
3 GBP2023-06-30 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-06-30 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,798 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,769 GBP2023-06-30 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,769 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
10,029 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,156 GBP2023-12-31
Other Debtors
Current
3,494 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,859 GBP2023-12-31
Other Creditors
Current
32,507 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-12-31
Creditors
Current
56,866 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-06-30 ~ 2023-12-31