Property, Plant & Equipment
0 GBP2023-12-31
2,262 GBP2022-12-31
Debtors
418 GBP2023-12-31
2,262 GBP2022-12-31
Cash at bank and in hand
5,650 GBP2023-12-31
18,623 GBP2022-12-31
Current Assets
20,038 GBP2023-12-31
40,443 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-286 GBP2023-12-31
-14,615 GBP2022-12-31
Net Current Assets/Liabilities
19,752 GBP2023-12-31
25,828 GBP2022-12-31
Total Assets Less Current Liabilities
19,752 GBP2023-12-31
28,090 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-45,871 GBP2023-12-31
-45,871 GBP2022-12-31
Net Assets/Liabilities
-26,119 GBP2023-12-31
-18,078 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-26,121 GBP2023-12-31
-18,080 GBP2022-12-31
Equity
-26,119 GBP2023-12-31
-18,078 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,175 GBP2023-12-31
24,278 GBP2022-12-31
Furniture and fittings
3,631 GBP2023-12-31
6,061 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,806 GBP2023-12-31
30,339 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,103 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-2,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-3,533 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,175 GBP2023-12-31
22,016 GBP2022-12-31
Furniture and fittings
3,631 GBP2023-12-31
6,061 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,806 GBP2023-12-31
28,077 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,262 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,103 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-2,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,533 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
2,262 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
400 GBP2023-12-31
1,670 GBP2022-12-31
Other Debtors
Amounts falling due within one year
18 GBP2023-12-31
592 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
418 GBP2023-12-31
2,262 GBP2022-12-31
Creditors
Non-current
45,871 GBP2023-12-31
45,871 GBP2022-12-31