Property, Plant & Equipment
44,817 GBP2023-12-31
61,385 GBP2022-12-31
Debtors
17,550 GBP2023-12-31
31,030 GBP2022-12-31
Cash at bank and in hand
99,065 GBP2023-12-31
288,015 GBP2022-12-31
Current Assets
116,615 GBP2023-12-31
319,045 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,667,967 GBP2023-12-31
-1,591,368 GBP2022-12-31
Net Current Assets/Liabilities
-1,551,352 GBP2023-12-31
-1,272,323 GBP2022-12-31
Total Assets Less Current Liabilities
-1,506,535 GBP2023-12-31
-1,210,938 GBP2022-12-31
Net Assets/Liabilities
-1,506,535 GBP2023-12-31
-1,217,662 GBP2022-12-31
Equity
Called up share capital
16,950 GBP2023-12-31
16,950 GBP2022-12-31
Share premium
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
-1,543,485 GBP2023-12-31
-1,254,612 GBP2022-12-31
Equity
-1,506,535 GBP2023-12-31
-1,217,662 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,200 GBP2023-12-31
15,200 GBP2022-12-31
Other
79,224 GBP2023-12-31
77,479 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
94,424 GBP2023-12-31
92,679 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
49,607 GBP2023-12-31
31,294 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,607 GBP2023-12-31
31,294 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
18,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
15,200 GBP2023-12-31
15,200 GBP2022-12-31
Other
29,617 GBP2023-12-31
46,185 GBP2022-12-31
Other Debtors
Amounts falling due within one year
17,550 GBP2023-12-31
31,030 GBP2022-12-31
Trade Creditors/Trade Payables
Current
826 GBP2023-12-31
52,057 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,943 GBP2023-12-31
15,431 GBP2022-12-31
Other Creditors
Current
1,665,198 GBP2023-12-31
1,523,880 GBP2022-12-31
Creditors
Current
1,667,967 GBP2023-12-31
1,591,368 GBP2022-12-31