Property, Plant & Equipment
1,199,341 GBP2023-12-31
1,299,986 GBP2022-12-31
Debtors
Current
182,666 GBP2023-12-31
111,867 GBP2022-12-31
Cash at bank and in hand
18,951 GBP2023-12-31
73,729 GBP2022-12-31
Net Assets/Liabilities
1,066,912 GBP2023-12-31
1,167,982 GBP2022-12-31
Equity
Called up share capital
26,804 GBP2023-12-31
26,804 GBP2022-12-31
Share premium
693,494 GBP2023-12-31
693,494 GBP2022-12-31
Retained earnings (accumulated losses)
346,614 GBP2023-12-31
447,684 GBP2022-12-31
Equity
1,066,912 GBP2023-12-31
1,167,982 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,012,880 GBP2023-12-31
2,012,880 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,012,880 GBP2023-12-31
2,012,880 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
813,539 GBP2023-12-31
712,894 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
813,539 GBP2023-12-31
712,894 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,199,341 GBP2023-12-31
1,299,986 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
20,920 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
154,810 GBP2023-12-31
111,320 GBP2022-12-31
Other Debtors
Current
6,936 GBP2023-12-31
547 GBP2022-12-31
Trade Creditors/Trade Payables
Current
144 GBP2023-12-31
996 GBP2022-12-31
Amounts owed to directors
Current
627 GBP2023-12-31
1,933 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
19,261 GBP2023-12-31
20,208 GBP2022-12-31
Net Deferred Tax Liability/Asset
-220,759 GBP2023-12-31
-234,405 GBP2022-12-31
-246,260 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,646 GBP2023-01-01 ~ 2023-12-31
11,855 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,680,377 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
26,804 GBP2023-01-01 ~ 2023-12-31
26,804 GBP2022-01-01 ~ 2022-12-31