Intangible Assets
0 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment
48,979 GBP2023-12-31
55,849 GBP2022-12-31
Fixed Assets
48,979 GBP2023-12-31
56,849 GBP2022-12-31
Debtors
3,544 GBP2023-12-31
5,446 GBP2022-12-31
Current Assets
4,024 GBP2023-12-31
5,896 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-44,944 GBP2023-12-31
-56,797 GBP2022-12-31
Net Current Assets/Liabilities
-40,920 GBP2023-12-31
-50,901 GBP2022-12-31
Total Assets Less Current Liabilities
8,059 GBP2023-12-31
5,948 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,895 GBP2023-12-31
-5,144 GBP2022-12-31
Net Assets/Liabilities
-1,445 GBP2023-12-31
-6,070 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
-1,448 GBP2023-12-31
-6,073 GBP2022-12-31
Equity
-1,445 GBP2023-12-31
-6,070 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
9,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
125,144 GBP2023-12-31
124,952 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,165 GBP2023-12-31
69,103 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
48,979 GBP2023-12-31
55,849 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
2,198 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,544 GBP2023-12-31
3,248 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,544 GBP2023-12-31
5,446 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
17,892 GBP2023-12-31
17,319 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,563 GBP2023-12-31
1,890 GBP2022-12-31
Corporation Tax Payable
Current
596 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
57 GBP2023-12-31
317 GBP2022-12-31
Other Creditors
Current
23,836 GBP2023-12-31
37,271 GBP2022-12-31
Creditors
Current
44,944 GBP2023-12-31
56,797 GBP2022-12-31
Other Creditors
Non-current
1,895 GBP2023-12-31
5,144 GBP2022-12-31
Number of Shares Issued (Fully Paid)
3 shares2023-12-31
Nominal value of allotted share capital
3 GBP2023-01-01 ~ 2023-12-31
3 GBP2022-01-01 ~ 2022-12-31