Property, Plant & Equipment
37,806 GBP2023-12-31
45,426 GBP2022-12-31
Fixed Assets - Investments
2,725 GBP2023-12-31
2,725 GBP2022-12-31
Fixed Assets
40,531 GBP2023-12-31
48,151 GBP2022-12-31
Trade Debtors/Trade Receivables
54,666 GBP2023-12-31
42,964 GBP2022-12-31
Cash at bank and in hand
18,618 GBP2023-12-31
23,044 GBP2022-12-31
Current Assets
73,284 GBP2023-12-31
66,008 GBP2022-12-31
Net Current Assets/Liabilities
30,722 GBP2023-12-31
Total Assets Less Current Liabilities
71,253 GBP2023-12-31
62,397 GBP2022-12-31
Net Assets/Liabilities
71,253 GBP2023-12-31
62,397 GBP2022-12-31
Equity
Called up share capital
27,565 GBP2023-12-31
27,565 GBP2022-12-31
Share premium
1,298,953 GBP2023-12-31
1,298,953 GBP2022-12-31
Retained earnings (accumulated losses)
-1,255,265 GBP2023-12-31
-1,264,121 GBP2022-12-31
Equity
71,253 GBP2023-12-31
62,397 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
83,884 GBP2023-12-31
83,884 GBP2022-12-31
Plant and equipment
80,712 GBP2023-12-31
80,712 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,078 GBP2023-12-31
38,458 GBP2022-12-31
Plant and equipment
42,906 GBP2023-12-31
35,286 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,620 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
7,620 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
37,806 GBP2023-12-31
45,426 GBP2022-12-31
Amounts invested in assets
2,725 GBP2023-12-31
2,725 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,300 GBP2023-12-31
6,300 GBP2022-12-31
Other Debtors
Amounts falling due within one year
48,366 GBP2023-12-31
36,664 GBP2022-12-31
Debtors
Amounts falling due within one year
54,666 GBP2023-12-31
42,964 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,031 GBP2023-12-31
30,924 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,307 GBP2022-12-31
Other Creditors
Amounts falling due within one year
19,531 GBP2023-12-31
19,531 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31