Intangible Assets
24,000 GBP2023-12-31
27,000 GBP2022-12-31
Property, Plant & Equipment
18,416 GBP2023-12-31
23,640 GBP2022-12-31
Fixed Assets
42,416 GBP2023-12-31
50,640 GBP2022-12-31
Debtors
2,600 GBP2023-12-31
2,600 GBP2022-12-31
Cash at bank and in hand
2,161 GBP2023-12-31
1,704 GBP2022-12-31
Current Assets
4,761 GBP2023-12-31
4,304 GBP2022-12-31
Net Current Assets/Liabilities
-42,291 GBP2023-12-31
-73,114 GBP2022-12-31
Net Assets/Liabilities
125 GBP2023-12-31
-22,474 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,000 GBP2023-12-31
3,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
24,000 GBP2023-12-31
27,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,845 GBP2023-12-31
21,845 GBP2022-12-31
Plant and equipment
9,683 GBP2023-12-31
8,083 GBP2022-12-31
Computers
136 GBP2023-12-31
136 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,664 GBP2023-12-31
30,064 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,738 GBP2023-12-31
4,369 GBP2022-12-31
Plant and equipment
4,442 GBP2023-12-31
2,021 GBP2022-12-31
Computers
68 GBP2023-12-31
34 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,248 GBP2023-12-31
6,424 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,369 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,421 GBP2023-01-01 ~ 2023-12-31
Computers
34 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,824 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
13,107 GBP2023-12-31
17,476 GBP2022-12-31
Plant and equipment
5,241 GBP2023-12-31
6,062 GBP2022-12-31
Computers
68 GBP2023-12-31
102 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,600 GBP2023-12-31
2,600 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
621 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
47,052 GBP2023-12-31
75,357 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,440 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42021-08-27 ~ 2022-12-31