Intangible Assets
1,056 GBP2023-12-31
Property, Plant & Equipment
237,458 GBP2023-12-31
241,094 GBP2022-12-31
Fixed Assets
238,514 GBP2023-12-31
241,094 GBP2022-12-31
Debtors
540,920 GBP2023-12-31
33,943 GBP2022-12-31
Cash at bank and in hand
1,219 GBP2023-12-31
197,419 GBP2022-12-31
Current Assets
595,139 GBP2023-12-31
231,362 GBP2022-12-31
Creditors
Current
242,167 GBP2023-12-31
238,856 GBP2022-12-31
Net Current Assets/Liabilities
352,972 GBP2023-12-31
-7,494 GBP2022-12-31
Total Assets Less Current Liabilities
591,486 GBP2023-12-31
233,600 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
591,386 GBP2023-12-31
233,500 GBP2022-12-31
Equity
591,486 GBP2023-12-31
233,600 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,320 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
264 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
264 GBP2023-12-31
Intangible Assets
Other than goodwill
1,056 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
248,151 GBP2023-12-31
248,151 GBP2022-12-31
Plant and equipment
52,277 GBP2023-12-31
48,544 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
300,428 GBP2023-12-31
296,695 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,602 GBP2023-12-31
10,639 GBP2022-12-31
Plant and equipment
47,368 GBP2023-12-31
44,962 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,970 GBP2023-12-31
55,601 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,963 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,406 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,369 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
232,549 GBP2023-12-31
237,512 GBP2022-12-31
Plant and equipment
4,909 GBP2023-12-31
3,582 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
100,946 GBP2023-12-31
33,943 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,415 GBP2023-12-31
16,991 GBP2022-12-31
Other Taxation & Social Security Payable
Current
125,000 GBP2023-12-31
90,903 GBP2022-12-31
Other Creditors
Current
92,752 GBP2023-12-31
130,962 GBP2022-12-31