Intangible Assets
0 GBP2023-12-31
1,206 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
1,122,895 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
1,124,101 GBP2022-12-31
Debtors
8,334 GBP2023-12-31
7,052 GBP2022-12-31
Cash at bank and in hand
596,959 GBP2023-12-31
9,699 GBP2022-12-31
Current Assets
605,293 GBP2023-12-31
16,751 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,525,203 GBP2023-12-31
-1,496,365 GBP2022-12-31
Net Current Assets/Liabilities
-919,910 GBP2023-12-31
-1,479,614 GBP2022-12-31
Total Assets Less Current Liabilities
-919,910 GBP2023-12-31
-355,513 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-920,010 GBP2023-12-31
-355,613 GBP2022-12-31
Equity
-919,910 GBP2023-12-31
-355,513 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
12,250 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,250 GBP2023-12-31
11,044 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,206 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
1,206 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-12-31
130,430 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
1,119,888 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
88,972 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
267,422 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
1,606,712 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-88,972 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-291,606 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,630,896 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
25,100 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
151,346 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
82,251 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
225,120 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
483,817 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-82,251 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-225,120 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-483,817 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
105,330 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
968,542 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
6,721 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
42,302 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,334 GBP2023-12-31
7,052 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
3,677 GBP2022-12-31
Other Creditors
Current
1,525,203 GBP2023-12-31
1,492,688 GBP2022-12-31
Creditors
Current
1,525,203 GBP2023-12-31
1,496,365 GBP2022-12-31