Intangible Assets
3,024 GBP2023-12-31
3,629 GBP2022-12-31
Property, Plant & Equipment
63,291 GBP2023-12-31
70,470 GBP2022-12-31
Fixed Assets - Investments
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Fixed Assets
86,315 GBP2023-12-31
94,099 GBP2022-12-31
Debtors
1,642 GBP2023-12-31
1,552 GBP2022-12-31
Cash at bank and in hand
29,343 GBP2023-12-31
63,406 GBP2022-12-31
Current Assets
30,985 GBP2023-12-31
64,958 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-54,111 GBP2023-12-31
-77,214 GBP2022-12-31
Net Current Assets/Liabilities
-23,126 GBP2023-12-31
-12,256 GBP2022-12-31
Total Assets Less Current Liabilities
63,189 GBP2023-12-31
81,843 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-11,669 GBP2023-12-31
-27,769 GBP2022-12-31
Net Assets/Liabilities
51,520 GBP2023-12-31
54,074 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
51,519 GBP2023-12-31
54,073 GBP2022-12-31
Equity
51,520 GBP2023-12-31
54,074 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
198,352 GBP2023-12-31
174,852 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-929 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
135,061 GBP2023-12-31
104,382 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,216 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-537 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
63,291 GBP2023-12-31
70,470 GBP2022-12-31
Other Investments Other Than Loans
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,314 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
328 GBP2023-12-31
1,552 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,642 GBP2023-12-31
1,552 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
1,350 GBP2022-12-31
Trade Creditors/Trade Payables
Current
220 GBP2023-12-31
6,447 GBP2022-12-31
Corporation Tax Payable
Current
36,504 GBP2023-12-31
38,837 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,192 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
14,195 GBP2023-12-31
30,580 GBP2022-12-31
Creditors
Current
54,111 GBP2023-12-31
77,214 GBP2022-12-31
Other Creditors
Non-current
11,669 GBP2023-12-31
27,769 GBP2022-12-31