Property, Plant & Equipment
383,681 GBP2023-12-31
253,439 GBP2022-12-31
Debtors
0 GBP2023-12-31
23,067 GBP2022-12-31
Cash at bank and in hand
82,778 GBP2023-12-31
11,012 GBP2022-12-31
Current Assets
84,171 GBP2023-12-31
34,079 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-608,226 GBP2022-12-31
Net Current Assets/Liabilities
-755,838 GBP2023-12-31
-574,147 GBP2022-12-31
Total Assets Less Current Liabilities
-372,157 GBP2023-12-31
-320,708 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-372,158 GBP2023-12-31
-320,709 GBP2022-12-31
-166,605 GBP2021-12-31
Equity
-372,157 GBP2023-12-31
-320,708 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-51,449 GBP2023-01-01 ~ 2023-12-31
-154,104 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-51,449 GBP2023-01-01 ~ 2023-12-31
-154,104 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
195,603 GBP2023-12-31
195,603 GBP2022-12-31
Other
253,167 GBP2023-12-31
75,905 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
448,770 GBP2023-12-31
271,508 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
65,089 GBP2023-12-31
18,069 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,089 GBP2023-12-31
18,069 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
47,020 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,020 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
195,603 GBP2023-12-31
195,603 GBP2022-12-31
Other
188,078 GBP2023-12-31
57,836 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
23,067 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,465 GBP2023-12-31
3,795 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,573 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
807,971 GBP2023-12-31
604,431 GBP2022-12-31
Creditors
Current
840,009 GBP2023-12-31
608,226 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31