Property, Plant & Equipment
1,650,989 GBP2023-12-31
1,854,046 GBP2022-12-31
Debtors
235,805 GBP2023-12-31
11,596 GBP2022-12-31
Current Assets
366,282 GBP2023-12-31
129,923 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,209,465 GBP2023-12-31
-2,193,882 GBP2022-12-31
Net Current Assets/Liabilities
-1,843,183 GBP2023-12-31
-2,063,959 GBP2022-12-31
Total Assets Less Current Liabilities
-192,194 GBP2023-12-31
-209,913 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-59,436 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-514,152 GBP2023-12-31
-519,971 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-514,252 GBP2023-12-31
-520,071 GBP2022-12-31
Equity
-514,152 GBP2023-12-31
-519,971 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
2,351,754 GBP2023-12-31
2,288,327 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-38,946 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
700,765 GBP2023-12-31
434,281 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
285,931 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,447 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,650,989 GBP2023-12-31
1,854,046 GBP2022-12-31
Amounts Owed By Related Parties
100 GBP2023-12-31
Current
100 GBP2022-12-31
Other Debtors
Amounts falling due within one year
235,705 GBP2023-12-31
11,496 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
235,805 GBP2023-12-31
11,596 GBP2022-12-31
Amounts owed to group undertakings
Current
2,149,225 GBP2023-12-31
2,078,091 GBP2022-12-31
Other Taxation & Social Security Payable
Current
45,372 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
14,868 GBP2023-12-31
115,791 GBP2022-12-31
Creditors
Current
2,209,465 GBP2023-12-31
2,193,882 GBP2022-12-31
Other Creditors
Non-current
59,436 GBP2023-12-31
0 GBP2022-12-31