Property, Plant & Equipment
58,901 GBP2023-12-31
73,626 GBP2022-12-31
Fixed Assets
58,901 GBP2023-12-31
73,626 GBP2022-12-31
Debtors
2,710 GBP2022-12-31
Cash at bank and in hand
1,902 GBP2023-12-31
140 GBP2022-12-31
Current Assets
1,902 GBP2023-12-31
2,850 GBP2022-12-31
Net Current Assets/Liabilities
-271,431 GBP2023-12-31
-273,673 GBP2022-12-31
Total Assets Less Current Liabilities
-212,530 GBP2023-12-31
-200,047 GBP2022-12-31
Net Assets/Liabilities
-242,398 GBP2023-12-31
-246,494 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
-242,698 GBP2023-12-31
-246,794 GBP2022-12-31
Equity
-242,398 GBP2023-12-31
-246,494 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
126,125 GBP2023-12-31
126,125 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,224 GBP2023-12-31
52,499 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,725 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,710 GBP2022-12-31
Debtors
Amounts falling due within one year
2,710 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
814 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
49,753 GBP2023-12-31
45,308 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,711 GBP2023-12-31
20,032 GBP2022-12-31
Other Creditors
Amounts falling due within one year
210,869 GBP2023-12-31
210,369 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,827 GBP2023-12-31
11,695 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,041 GBP2023-12-31
34,751 GBP2022-12-31