Property, Plant & Equipment
42,266 GBP2023-12-31
40,555 GBP2022-12-31
Fixed Assets
42,266 GBP2023-12-31
40,555 GBP2022-12-31
Trade Debtors/Trade Receivables
1,920 GBP2023-12-31
6,116 GBP2022-12-31
Cash at bank and in hand
3,428 GBP2023-12-31
4,717 GBP2022-12-31
Current Assets
5,348 GBP2023-12-31
10,833 GBP2022-12-31
Net Current Assets/Liabilities
-2,561 GBP2023-12-31
Total Assets Less Current Liabilities
39,705 GBP2023-12-31
30,439 GBP2022-12-31
Creditors
Amounts falling due after one year
-97,085 GBP2023-12-31
-74,262 GBP2022-12-31
Net Assets/Liabilities
-57,380 GBP2023-12-31
-43,823 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-57,480 GBP2023-12-31
-43,923 GBP2022-12-31
Equity
-57,380 GBP2023-12-31
-43,823 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
54,926 GBP2023-12-31
50,241 GBP2022-12-31
Plant and equipment
20,250 GBP2023-12-31
20,250 GBP2022-12-31
Buildings
34,676 GBP2023-12-31
29,991 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,660 GBP2023-12-31
9,686 GBP2022-12-31
Plant and equipment
12,660 GBP2023-12-31
9,686 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,974 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,974 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Buildings
34,676 GBP2023-12-31
29,991 GBP2022-12-31
Plant and equipment
7,590 GBP2023-12-31
10,564 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,920 GBP2023-12-31
1,644 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,472 GBP2022-12-31
Debtors
Amounts falling due within one year
1,920 GBP2023-12-31
6,116 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,037 GBP2023-12-31
456 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,576 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,296 GBP2023-12-31
275 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
20,000 GBP2022-12-31
Other Creditors
Amounts falling due within one year
218 GBP2022-12-31
Loans received from directors
Amounts falling due after one year
97,085 GBP2023-12-31
74,262 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31