Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
1,068,386 GBP2023-12-31
1,066,870 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
1,068,386 GBP2023-12-31
1,066,870 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
67,407 GBP2023-12-31
138,929 GBP2022-12-31
Cash at bank and in hand
13,442 GBP2023-12-31
1,838 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
80,849 GBP2023-12-31
140,767 GBP2022-12-31
Creditors
Amounts falling due within one year
-948,635 GBP2023-12-31
-556,244 GBP2022-12-31
Net Current Assets/Liabilities
-867,786 GBP2023-12-31
-415,477 GBP2022-12-31
Total Assets Less Current Liabilities
200,600 GBP2023-12-31
651,393 GBP2022-12-31
Creditors
Amounts falling due after one year
-2,000,000 GBP2023-12-31
-1,000,000 GBP2022-12-31
Net Assets/Liabilities
-1,799,400 GBP2023-12-31
-348,607 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-1,800,400 GBP2023-12-31
-349,607 GBP2022-12-31
Equity
-1,799,400 GBP2023-12-31
-348,607 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
1,068,386 GBP2023-12-31
1,066,870 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31