Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
21,599 GBP2023-12-31
15,907 GBP2022-12-31
Fixed Assets - Investments
29 GBP2022-12-31
Fixed Assets
21,599 GBP2023-12-31
15,936 GBP2022-12-31
Debtors
4,510 GBP2023-12-31
1,558 GBP2022-12-31
Cash at bank and in hand
11,020 GBP2023-12-31
20,261 GBP2022-12-31
Current Assets
15,530 GBP2023-12-31
21,819 GBP2022-12-31
Creditors
Amounts falling due within one year
-217,394 GBP2023-12-31
-167,280 GBP2022-12-31
Net Current Assets/Liabilities
-201,864 GBP2023-12-31
-145,461 GBP2022-12-31
Total Assets Less Current Liabilities
-180,265 GBP2023-12-31
-129,525 GBP2022-12-31
Net Assets/Liabilities
-180,265 GBP2023-12-31
-129,525 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-180,265 GBP2023-12-31
-129,525 GBP2022-12-31
Equity
-180,265 GBP2023-12-31
-129,525 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,006 GBP2023-12-31
23,452 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
38,006 GBP2023-12-31
23,452 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,407 GBP2023-12-31
7,545 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,407 GBP2023-12-31
7,545 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,162 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,162 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
21,599 GBP2023-12-31
15,907 GBP2022-12-31
Trade Debtors/Trade Receivables
4,510 GBP2023-12-31
1,558 GBP2022-12-31
Other Creditors
Amounts falling due within one year
217,394 GBP2023-12-31
167,280 GBP2022-12-31