Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
112,500 GBP2023-12-31
135,000 GBP2022-12-31
Property, Plant & Equipment
947,966 GBP2023-12-31
1,051,740 GBP2022-12-31
Fixed Assets
1,060,466 GBP2023-12-31
1,186,740 GBP2022-12-31
Total Inventories
7,590 GBP2023-12-31
7,280 GBP2022-12-31
Debtors
318 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
83,728 GBP2023-12-31
68,255 GBP2022-12-31
Current Assets
91,636 GBP2023-12-31
75,535 GBP2022-12-31
Creditors
Amounts falling due within one year
-203,647 GBP2022-12-31
Net Current Assets/Liabilities
91,636 GBP2023-12-31
-128,112 GBP2022-12-31
Total Assets Less Current Liabilities
1,152,102 GBP2023-12-31
1,058,628 GBP2022-12-31
Creditors
Amounts falling due after one year
-182,503 GBP2023-12-31
Net Assets/Liabilities
969,599 GBP2023-12-31
1,058,628 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
969,499 GBP2023-12-31
1,058,528 GBP2022-12-31
Equity
969,599 GBP2023-12-31
1,058,628 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
135,000 GBP2023-12-31
135,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
22,500 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
22,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,343,973 GBP2023-12-31
1,290,157 GBP2022-12-31
Property, Plant & Equipment - Disposals
-128,019 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396,007 GBP2023-12-31
238,417 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214,185 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,595 GBP2023-01-01 ~ 2023-12-31