Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
3,443 GBP2023-12-31
4,964 GBP2022-12-31
Property, Plant & Equipment
26,582 GBP2023-12-31
35,681 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
30,025 GBP2023-12-31
40,645 GBP2022-12-31
Total Inventories
33,678 GBP2023-12-31
30,500 GBP2022-12-31
Debtors
41,787 GBP2023-12-31
116,689 GBP2022-12-31
Cash at bank and in hand
112,296 GBP2023-12-31
111,380 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
187,761 GBP2023-12-31
258,569 GBP2022-12-31
Creditors
Amounts falling due within one year
-244,879 GBP2023-12-31
-380,279 GBP2022-12-31
Net Current Assets/Liabilities
-57,118 GBP2023-12-31
-121,710 GBP2022-12-31
Total Assets Less Current Liabilities
-27,093 GBP2023-12-31
-81,065 GBP2022-12-31
Creditors
Amounts falling due after one year
-271,774 GBP2023-12-31
-310,659 GBP2022-12-31
Net Assets/Liabilities
-302,206 GBP2023-12-31
-395,063 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 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)
-312,206 GBP2023-12-31
-405,063 GBP2022-12-31
Equity
-302,206 GBP2023-12-31
-395,063 GBP2022-12-31
Average Number of Employees
492023-01-01 ~ 2023-12-31
502022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
25,726 GBP2023-12-31
25,726 GBP2022-12-31
Intangible assets - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
22,283 GBP2023-12-31
20,762 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,521 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
647,329 GBP2023-12-31
646,912 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
620,747 GBP2023-12-31
611,231 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,516 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
Debtors
Amounts falling due after one year
41,787 GBP2023-12-31
116,689 GBP2022-12-31