Property, Plant & Equipment
382,511 GBP2023-12-31
477,129 GBP2022-12-31
Debtors
68,199 GBP2023-12-31
65,211 GBP2022-12-31
Cash at bank and in hand
126 GBP2023-12-31
4,172 GBP2022-12-31
Current Assets
73,325 GBP2023-12-31
74,383 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,171,679 GBP2023-12-31
-1,378,790 GBP2022-12-31
Net Current Assets/Liabilities
-1,098,354 GBP2023-12-31
-1,304,407 GBP2022-12-31
Total Assets Less Current Liabilities
-715,843 GBP2023-12-31
-827,278 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-22,873 GBP2022-12-31
Net Assets/Liabilities
-471,906 GBP2023-12-31
-618,123 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-472,906 GBP2023-12-31
-619,123 GBP2022-12-31
Equity
-471,906 GBP2023-12-31
-618,123 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
366,780 GBP2023-12-31
366,780 GBP2022-12-31
Other
1,353,226 GBP2023-12-31
1,648,073 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,720,006 GBP2023-12-31
2,014,853 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-294,847 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-294,847 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
1,337,495 GBP2023-12-31
1,537,724 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,337,495 GBP2023-12-31
1,537,724 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
74,452 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,452 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-274,681 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-274,681 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
366,780 GBP2023-12-31
366,780 GBP2022-12-31
Other
15,731 GBP2023-12-31
110,349 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
-1 GBP2023-12-31
1 GBP2022-12-31
Amounts Owed By Related Parties
2,990 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
65,210 GBP2023-12-31
65,210 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
68,199 GBP2023-12-31
65,211 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
145,126 GBP2023-12-31
154,470 GBP2022-12-31
Trade Creditors/Trade Payables
Current
37,926 GBP2023-12-31
18,564 GBP2022-12-31
Other Taxation & Social Security Payable
Current
265,221 GBP2023-12-31
264,788 GBP2022-12-31
Other Creditors
Current
723,406 GBP2023-12-31
940,968 GBP2022-12-31
Creditors
Current
1,171,679 GBP2023-12-31
1,378,790 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
22,873 GBP2022-12-31