Property, Plant & Equipment
5,305 GBP2023-12-31
3,097 GBP2022-12-31
Fixed Assets - Investments
169,801 GBP2023-12-31
169,801 GBP2022-12-31
Fixed Assets
175,106 GBP2023-12-31
172,898 GBP2022-12-31
Trade Debtors/Trade Receivables
45,891 GBP2023-12-31
23,917 GBP2022-12-31
Cash at bank and in hand
69,377 GBP2023-12-31
44,780 GBP2022-12-31
Current Assets
115,268 GBP2023-12-31
68,697 GBP2022-12-31
Net Current Assets/Liabilities
-113,909 GBP2023-12-31
Total Assets Less Current Liabilities
61,197 GBP2023-12-31
-13,473 GBP2022-12-31
Creditors
Amounts falling due after one year
-21,565 GBP2023-12-31
-32,816 GBP2022-12-31
Net Assets/Liabilities
39,632 GBP2023-12-31
-46,289 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
39,630 GBP2023-12-31
-46,291 GBP2022-12-31
Equity
39,632 GBP2023-12-31
-46,289 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,767 GBP2023-12-31
9,554 GBP2022-12-31
Property, Plant & Equipment - Disposals
-2,765 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,462 GBP2023-12-31
6,457 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,769 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,764 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
169,801 GBP2023-12-31
169,801 GBP2022-12-31
Other Debtors
Amounts falling due within one year
45,891 GBP2023-12-31
23,917 GBP2022-12-31
Amounts falling due after one year
9,595 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,251 GBP2023-12-31
11,251 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,767 GBP2023-12-31
2,391 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,831 GBP2023-12-31
Other Creditors
Amounts falling due within one year
208,328 GBP2023-12-31
241,426 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31