Intangible Assets
550 GBP2023-12-31
354 GBP2022-12-31
Property, Plant & Equipment
257,660 GBP2023-12-31
185,729 GBP2022-12-31
Fixed Assets
258,210 GBP2023-12-31
186,083 GBP2022-12-31
Debtors
99,519 GBP2023-12-31
8,571 GBP2022-12-31
Cash at bank and in hand
537 GBP2023-12-31
51,521 GBP2022-12-31
Current Assets
100,056 GBP2023-12-31
60,092 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-193,783 GBP2023-12-31
-113,326 GBP2022-12-31
Net Current Assets/Liabilities
-93,727 GBP2023-12-31
-53,234 GBP2022-12-31
Total Assets Less Current Liabilities
164,483 GBP2023-12-31
132,849 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-90,727 GBP2023-12-31
-93,287 GBP2022-12-31
Net Assets/Liabilities
73,756 GBP2023-12-31
39,562 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
73,754 GBP2023-12-31
39,560 GBP2022-12-31
Equity
73,756 GBP2023-12-31
39,562 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Intangible Assets - Gross Cost
8,165 GBP2023-12-31
7,899 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,615 GBP2023-12-31
7,545 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
70 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
350,509 GBP2023-12-31
352,697 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-140,519 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
92,849 GBP2023-12-31
166,968 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-110,948 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
257,660 GBP2023-12-31
185,729 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
97,539 GBP2023-12-31
6,106 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,980 GBP2023-12-31
2,465 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
99,519 GBP2023-12-31
8,571 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,440 GBP2023-12-31
4,440 GBP2022-12-31
Trade Creditors/Trade Payables
Current
64,910 GBP2023-12-31
12,191 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,211 GBP2023-12-31
9,294 GBP2022-12-31
Other Creditors
Current
110,222 GBP2023-12-31
87,401 GBP2022-12-31
Creditors
Current
193,783 GBP2023-12-31
113,326 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
23,038 GBP2023-12-31
27,478 GBP2022-12-31
Other Creditors
Non-current
67,689 GBP2023-12-31
65,809 GBP2022-12-31
Creditors
Non-current
90,727 GBP2023-12-31
93,287 GBP2022-12-31