Property, Plant & Equipment
110,674 GBP2023-12-31
113,146 GBP2022-12-31
Debtors
441 GBP2023-12-31
9,539 GBP2022-12-31
Cash at bank and in hand
48,083 GBP2023-12-31
6,892 GBP2022-12-31
Current Assets
48,524 GBP2023-12-31
16,431 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-144,321 GBP2022-12-31
Net Current Assets/Liabilities
-201,516 GBP2023-12-31
-127,890 GBP2022-12-31
Total Assets Less Current Liabilities
-90,842 GBP2023-12-31
-14,744 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-50,636 GBP2022-12-31
Net Assets/Liabilities
-94,291 GBP2023-12-31
-65,380 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-94,301 GBP2023-12-31
-65,390 GBP2022-12-31
Equity
-94,291 GBP2023-12-31
-65,380 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
237,787 GBP2023-12-31
231,482 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-12,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
127,113 GBP2023-12-31
118,336 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,411 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,634 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
110,674 GBP2023-12-31
113,146 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
6,940 GBP2022-12-31
Other Debtors
Amounts falling due within one year
441 GBP2023-12-31
2,599 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
441 GBP2023-12-31
Current, Amounts falling due within one year
9,539 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
70,224 GBP2023-12-31
37,921 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,521 GBP2023-12-31
16,547 GBP2022-12-31
Other Taxation & Social Security Payable
Current
33,496 GBP2023-12-31
40,710 GBP2022-12-31
Other Creditors
Current
142,799 GBP2023-12-31
49,143 GBP2022-12-31
Creditors
Current
250,040 GBP2023-12-31
144,321 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
33,333 GBP2022-12-31
Other Creditors
Non-current
3,449 GBP2023-12-31
17,303 GBP2022-12-31
Creditors
Non-current
3,449 GBP2023-12-31
50,636 GBP2022-12-31