Property, Plant & Equipment
42,185 GBP2023-12-31
78,294 GBP2022-12-31
Fixed Assets - Investments
174,976 GBP2023-12-31
174,976 GBP2022-12-31
Fixed Assets
217,161 GBP2023-12-31
253,270 GBP2022-12-31
Debtors
192 GBP2022-12-31
Cash at bank and in hand
2,852 GBP2023-12-31
4,233 GBP2022-12-31
Current Assets
2,852 GBP2023-12-31
4,425 GBP2022-12-31
Net Current Assets/Liabilities
-282,590 GBP2023-12-31
-279,995 GBP2022-12-31
Total Assets Less Current Liabilities
-65,429 GBP2023-12-31
-26,725 GBP2022-12-31
Net Assets/Liabilities
-65,429 GBP2023-12-31
-26,725 GBP2022-12-31
Equity
Called up share capital
1,334 GBP2023-12-31
1,334 GBP2022-12-31
Share premium
1,131,576 GBP2023-12-31
1,131,576 GBP2022-12-31
Revaluation reserve
111,476 GBP2023-12-31
111,476 GBP2022-12-31
Retained earnings (accumulated losses)
-1,309,815 GBP2023-12-31
-1,271,111 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
164,021 GBP2023-12-31
249,792 GBP2022-12-31
Furniture and fittings
798 GBP2023-12-31
798 GBP2022-12-31
Computers
899 GBP2023-12-31
899 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
165,718 GBP2023-12-31
251,489 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-85,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-85,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,037 GBP2023-12-31
171,816 GBP2022-12-31
Furniture and fittings
796 GBP2023-12-31
778 GBP2022-12-31
Computers
700 GBP2023-12-31
601 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,533 GBP2023-12-31
173,195 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,540 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
18 GBP2023-01-01 ~ 2023-12-31
Computers
99 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,657 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-60,319 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,319 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
41,984 GBP2023-12-31
77,976 GBP2022-12-31
Furniture and fittings
2 GBP2023-12-31
20 GBP2022-12-31
Computers
199 GBP2023-12-31
298 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
192 GBP2022-12-31
Trade Creditors/Trade Payables
Current
417 GBP2022-12-31
Other Remaining Borrowings
Current
66,000 GBP2023-12-31
66,000 GBP2022-12-31
Amount of value-added tax that is payable
Current
139 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,460 GBP2023-12-31
Amounts owed to directors
Current
463 GBP2023-12-31
463 GBP2022-12-31
Amounts owed to group undertakings
Current
216,380 GBP2023-12-31
217,540 GBP2022-12-31