Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
234,866 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
234,866 GBP2022-12-31
Debtors
1 GBP2023-12-31
269,036 GBP2022-12-31
Current Assets
1 GBP2023-12-31
269,629 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-12-31
-1,028,470 GBP2022-12-31
Net Current Assets/Liabilities
1 GBP2023-12-31
-758,841 GBP2022-12-31
Total Assets Less Current Liabilities
1 GBP2023-12-31
-523,975 GBP2022-12-31
Net Assets/Liabilities
1 GBP2023-12-31
-542,757 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
200,000 GBP2022-12-31
200,000 GBP2021-12-31
Retained earnings (accumulated losses)
0 GBP2023-12-31
-742,757 GBP2022-12-31
-650,006 GBP2021-12-31
Equity
1 GBP2023-12-31
-542,757 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
542,758 GBP2023-01-01 ~ 2023-12-31
-92,751 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
542,758 GBP2023-01-01 ~ 2023-12-31
-92,751 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-12-31
12,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
12,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-12-31
198,179 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
165,071 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
363,250 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-67,566 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
32,697 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
95,687 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
128,384 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,697 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
165,482 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
69,384 GBP2022-12-31
Amounts Owed By Related Parties
1 GBP2023-12-31
Current
266,417 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
2,619 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1 GBP2023-12-31
269,036 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
42,955 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
1,057 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
975,551 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
1,625 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
7,282 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
1,028,470 GBP2022-12-31