Property, Plant & Equipment
49,216 GBP2023-12-31
60,421 GBP2022-12-31
Debtors
5,846 GBP2023-12-31
6,920 GBP2022-12-31
Cash at bank and in hand
5,546 GBP2023-12-31
5,503 GBP2022-12-31
Current Assets
11,392 GBP2023-12-31
12,423 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-345,290 GBP2023-12-31
-196,195 GBP2022-12-31
Net Current Assets/Liabilities
-333,898 GBP2023-12-31
-183,772 GBP2022-12-31
Total Assets Less Current Liabilities
-284,682 GBP2023-12-31
-123,351 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-284,782 GBP2023-12-31
-123,451 GBP2022-12-31
Equity
-284,682 GBP2023-12-31
-123,351 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-02-02 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,724 GBP2023-12-31
31,724 GBP2022-12-31
Other
72,870 GBP2023-12-31
68,508 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
104,594 GBP2023-12-31
100,232 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,724 GBP2023-12-31
31,724 GBP2022-12-31
Other
23,654 GBP2023-12-31
8,087 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,378 GBP2023-12-31
39,811 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
15,567 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,567 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
49,216 GBP2023-12-31
60,421 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,520 GBP2023-12-31
1,770 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,326 GBP2023-12-31
5,150 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,846 GBP2023-12-31
6,920 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,925 GBP2023-12-31
13,753 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,698 GBP2023-12-31
1,206 GBP2022-12-31
Other Creditors
Current
341,667 GBP2023-12-31
181,236 GBP2022-12-31
Creditors
Current
345,290 GBP2023-12-31
196,195 GBP2022-12-31