Intangible Assets
29,372 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
25,072 GBP2023-12-31
31,450 GBP2022-12-31
Fixed Assets
54,444 GBP2023-12-31
31,450 GBP2022-12-31
Debtors
0 GBP2023-12-31
913 GBP2022-12-31
Cash at bank and in hand
6,711 GBP2023-12-31
72,740 GBP2022-12-31
Current Assets
6,711 GBP2023-12-31
73,653 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-49,867 GBP2022-12-31
Net Current Assets/Liabilities
-26,974 GBP2023-12-31
23,786 GBP2022-12-31
Total Assets Less Current Liabilities
27,470 GBP2023-12-31
55,236 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-4,500 GBP2023-12-31
Net Assets/Liabilities
13,359 GBP2023-12-31
39,873 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Revaluation reserve
10,029 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
3,130 GBP2023-12-31
39,673 GBP2022-12-31
Equity
13,359 GBP2023-12-31
39,873 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
47,428 GBP2023-12-31
46,597 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,356 GBP2023-12-31
15,147 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,209 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
25,072 GBP2023-12-31
31,450 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
750 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
163 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
0 GBP2023-12-31
Current, Amounts falling due within one year
913 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,060 GBP2023-12-31
6,772 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,374 GBP2023-12-31
20,000 GBP2022-12-31
Other Creditors
Current
24,251 GBP2023-12-31
20,095 GBP2022-12-31
Creditors
Current
33,685 GBP2023-12-31
49,867 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
4,500 GBP2023-12-31
7,500 GBP2022-12-31