Intangible Assets
133,775 GBP2023-12-31
160,530 GBP2022-12-31
Property, Plant & Equipment
262,152 GBP2023-12-31
311,919 GBP2022-12-31
Fixed Assets
395,927 GBP2023-12-31
472,449 GBP2022-12-31
Debtors
19,126 GBP2023-12-31
48,959 GBP2022-12-31
Cash at bank and in hand
2,137 GBP2023-12-31
665 GBP2022-12-31
Current Assets
21,263 GBP2023-12-31
49,624 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-522,612 GBP2023-12-31
-501,530 GBP2022-12-31
Net Current Assets/Liabilities
-501,349 GBP2023-12-31
-451,906 GBP2022-12-31
Total Assets Less Current Liabilities
-105,422 GBP2023-12-31
20,543 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-165,469 GBP2023-12-31
-226,430 GBP2022-12-31
Net Assets/Liabilities
-270,891 GBP2023-12-31
-205,887 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-270,893 GBP2023-12-31
-205,889 GBP2022-12-31
Equity
-270,891 GBP2023-12-31
-205,887 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
267,550 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
133,775 GBP2023-12-31
107,020 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
26,755 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
382,720 GBP2023-12-31
414,395 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-31,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,568 GBP2023-12-31
102,476 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,032 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,940 GBP2023-01-01 ~ 2023-12-31