Property, Plant & Equipment
133,046 GBP2023-06-30
139,173 GBP2022-12-31
Fixed Assets
159,612 GBP2023-06-30
165,739 GBP2022-12-31
Debtors
Current
2,942 GBP2023-06-30
429 GBP2022-12-31
Cash at bank and in hand
13,069 GBP2023-06-30
5,214 GBP2022-12-31
Current Assets
16,011 GBP2023-06-30
5,643 GBP2022-12-31
Net Current Assets/Liabilities
-224,635 GBP2023-06-30
-209,464 GBP2022-12-31
Net Assets/Liabilities
-65,023 GBP2023-06-30
-43,725 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-12-31
Retained earnings (accumulated losses)
-65,024 GBP2023-06-30
-43,726 GBP2022-12-31
Equity
-65,023 GBP2023-06-30
-43,725 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-06-30
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
7,002 GBP2023-01-01 ~ 2023-06-30
14,877 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
164,725 GBP2023-06-30
163,850 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
164,725 GBP2023-06-30
163,850 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,679 GBP2023-06-30
24,677 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,679 GBP2023-06-30
24,677 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,002 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,002 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment
Other
133,046 GBP2023-06-30
139,173 GBP2022-12-31
Other Debtors
1,945 GBP2023-06-30
17 GBP2022-12-31
Prepayments
997 GBP2023-06-30
412 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,942 GBP2023-06-30
429 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
237,282 GBP2023-06-30
213,851 GBP2022-12-31
Other Remaining Borrowings
Current
237,282 GBP2023-06-30
213,851 GBP2022-12-31