Property, Plant & Equipment
534,694 GBP2023-12-31
574,161 GBP2022-12-31
Fixed Assets
534,694 GBP2023-12-31
574,161 GBP2022-12-31
Debtors
110,999 GBP2023-12-31
22,928 GBP2022-12-31
Cash at bank and in hand
65,566 GBP2023-12-31
56,011 GBP2022-12-31
Current Assets
176,565 GBP2023-12-31
78,939 GBP2022-12-31
Net Current Assets/Liabilities
173,024 GBP2023-12-31
3,019 GBP2022-12-31
Total Assets Less Current Liabilities
707,718 GBP2023-12-31
577,180 GBP2022-12-31
Net Assets/Liabilities
675,976 GBP2023-12-31
545,438 GBP2022-12-31
Equity
Called up share capital
11,000 GBP2023-12-31
11,000 GBP2022-12-31
Share premium
35,467 GBP2023-12-31
35,467 GBP2022-12-31
Retained earnings (accumulated losses)
629,509 GBP2023-12-31
498,971 GBP2022-12-31
Equity
675,976 GBP2023-12-31
545,438 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
986,674 GBP2023-12-31
986,674 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
451,980 GBP2023-12-31
412,513 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,467 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,403 GBP2023-12-31
19 GBP2022-12-31
Other Debtors
Amounts falling due within one year
687 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
15,763 GBP2023-12-31
22,909 GBP2022-12-31
Debtors
Amounts falling due within one year
110,999 GBP2023-12-31
22,928 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,541 GBP2023-12-31
10,843 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,465 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,818 GBP2022-12-31