Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,081 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,426 GBP2023-12-31
46,409 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,017 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
11,655 GBP2023-12-31
17,672 GBP2022-12-31
Property, Plant & Equipment
11,655 GBP2023-12-31
17,672 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
11,755 GBP2023-12-31
17,772 GBP2022-12-31
Debtors
118 GBP2023-12-31
3,212 GBP2022-12-31
Cash at bank and in hand
12,881 GBP2023-12-31
4,204 GBP2022-12-31
Current Assets
12,999 GBP2023-12-31
7,416 GBP2022-12-31
Net Current Assets/Liabilities
-140,613 GBP2023-12-31
-125,581 GBP2022-12-31
Total Assets Less Current Liabilities
-128,858 GBP2023-12-31
-107,809 GBP2022-12-31
Net Assets/Liabilities
-128,858 GBP2023-12-31
-107,809 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-128,860 GBP2023-12-31
-107,811 GBP2022-12-31
Equity
-128,858 GBP2023-12-31
-107,809 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
64,081 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,426 GBP2023-12-31
46,409 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,017 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2023-12-31
Non-current
100 GBP2023-12-31
100 GBP2022-12-31
Prepayments/Accrued Income
118 GBP2023-12-31
951 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2023-12-31
1,500 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,526 GBP2023-12-31
998 GBP2022-12-31