Property, Plant & Equipment
1,087,361 GBP2023-12-31
325,827 GBP2022-12-31
Debtors
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Cash at bank and in hand
514 GBP2023-12-31
155,725 GBP2022-12-31
Current Assets
5,634 GBP2023-12-31
160,695 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-820,974 GBP2023-12-31
Net Current Assets/Liabilities
-815,340 GBP2023-12-31
-178,352 GBP2022-12-31
Total Assets Less Current Liabilities
272,021 GBP2023-12-31
147,475 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-34,870 GBP2023-12-31
Net Assets/Liabilities
232,244 GBP2023-12-31
142,568 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
232,144 GBP2023-12-31
142,468 GBP2022-12-31
Equity
232,244 GBP2023-12-31
142,568 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,046,253 GBP2023-12-31
300,000 GBP2022-12-31
Other
58,660 GBP2023-12-31
45,453 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,104,913 GBP2023-12-31
345,453 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-82,226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-82,226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
17,552 GBP2023-12-31
19,626 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,552 GBP2023-12-31
19,626 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
10,718 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,718 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-12,792 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,792 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,046,253 GBP2023-12-31
300,000 GBP2022-12-31
Other
41,108 GBP2023-12-31
25,827 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Other Taxation & Social Security Payable
Current
51,656 GBP2023-12-31
74,994 GBP2022-12-31
Other Creditors
Current
769,318 GBP2023-12-31
264,053 GBP2022-12-31
Creditors
Current
820,974 GBP2023-12-31
339,047 GBP2022-12-31
Other Creditors
Non-current
34,870 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,000 GBP2023-12-31
4,000 GBP2022-12-31