Intangible Assets
10,627 GBP2022-12-31
Property, Plant & Equipment
10,770 GBP2022-12-31
Fixed Assets
21,397 GBP2022-12-31
Debtors
16,278 GBP2023-12-31
Cash at bank and in hand
16,165 GBP2022-12-31
Current Assets
16,278 GBP2023-12-31
16,165 GBP2022-12-31
Net Current Assets/Liabilities
16,270 GBP2023-12-31
13,042 GBP2022-12-31
Total Assets Less Current Liabilities
16,270 GBP2023-12-31
34,439 GBP2022-12-31
Net Assets/Liabilities
16,270 GBP2023-12-31
33,550 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
16,122 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,495 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,612 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
10,627 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,956 GBP2022-12-31
Furniture and fittings
190,308 GBP2023-12-31
190,308 GBP2022-12-31
Computers
16,032 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
190,308 GBP2023-12-31
317,296 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-110,956 GBP2023-01-01 ~ 2023-12-31
Computers
-16,032 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-126,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,665 GBP2022-12-31
Furniture and fittings
190,308 GBP2023-12-31
190,308 GBP2022-12-31
Computers
6,553 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,308 GBP2023-12-31
306,526 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2023-01-01 ~ 2023-12-31
Computers
3,538 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,694 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-109,821 GBP2023-01-01 ~ 2023-12-31
Computers
-10,091 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-119,912 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,291 GBP2022-12-31
Computers
9,479 GBP2022-12-31
Other Debtors
Amounts falling due within one year
114 GBP2023-12-31
Amounts falling due after one year
16,164 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
246 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,868 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
8 GBP2023-12-31
9 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31