Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,691 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,446 GBP2023-12-31
803 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
643 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
245 GBP2023-12-31
888 GBP2022-12-31
Other Investments Other Than Loans
Non-current
1,081,130 GBP2023-12-31
519,475 GBP2022-12-31
Property, Plant & Equipment
245 GBP2023-12-31
888 GBP2022-12-31
Fixed Assets - Investments
1,081,130 GBP2023-12-31
519,475 GBP2022-12-31
Fixed Assets
1,081,375 GBP2023-12-31
520,363 GBP2022-12-31
Debtors
2,813 GBP2022-12-31
Cash at bank and in hand
10,578 GBP2023-12-31
37,365 GBP2022-12-31
Current Assets
10,578 GBP2023-12-31
40,178 GBP2022-12-31
Creditors
Amounts falling due within one year
369,002 GBP2023-12-31
197,889 GBP2022-12-31
Net Current Assets/Liabilities
358,424 GBP2023-12-31
157,711 GBP2022-12-31
Total Assets Less Current Liabilities
722,951 GBP2023-12-31
362,652 GBP2022-12-31
Creditors
Amounts falling due after one year
778,245 GBP2023-12-31
429,750 GBP2022-12-31
Net Assets/Liabilities
-55,294 GBP2023-12-31
-67,098 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-55,296 GBP2023-12-31
-67,100 GBP2022-12-31
Equity
-55,294 GBP2023-12-31
-67,098 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,691 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,446 GBP2023-12-31
803 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
643 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1,081,130 GBP2023-12-31
519,475 GBP2022-12-31
Additions to investments, Non-current
561,655 GBP2023-12-31
Non-current
1,081,130 GBP2023-12-31
519,475 GBP2022-12-31
Other Debtors
2,813 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,260 GBP2023-12-31
1,213 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
367,742 GBP2023-12-31
196,676 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
778,245 GBP2023-12-31
429,750 GBP2022-12-31