Intangible Assets
57,154 GBP2023-12-31
66,958 GBP2022-12-31
Property, Plant & Equipment
710,182 GBP2023-12-31
770,066 GBP2022-12-31
Fixed Assets
767,336 GBP2023-12-31
837,024 GBP2022-12-31
Debtors
2,288 GBP2023-12-31
17,867 GBP2022-12-31
Cash at bank and in hand
631 GBP2023-12-31
18,986 GBP2022-12-31
Current Assets
2,919 GBP2023-12-31
36,853 GBP2022-12-31
Creditors
Current
838,033 GBP2023-12-31
772,655 GBP2022-12-31
Net Current Assets/Liabilities
-835,114 GBP2023-12-31
-735,802 GBP2022-12-31
Total Assets Less Current Liabilities
-67,778 GBP2023-12-31
101,222 GBP2022-12-31
Creditors
Non-current
325,131 GBP2023-12-31
354,768 GBP2022-12-31
Net Assets/Liabilities
-392,909 GBP2023-12-31
-253,546 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-393,009 GBP2023-12-31
-253,646 GBP2022-12-31
Equity
-392,909 GBP2023-12-31
-253,546 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
98,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
40,846 GBP2023-12-31
31,042 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,804 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
57,154 GBP2023-12-31
66,958 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
987,282 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
277,100 GBP2023-12-31
217,216 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59,884 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
710,182 GBP2023-12-31
770,066 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,855 GBP2023-12-31
Amounts falling due within one year, Current
10,619 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
433 GBP2023-12-31
Amounts falling due within one year, Current
7,248 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,288 GBP2023-12-31
Amounts falling due within one year, Current
17,867 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
30,145 GBP2023-12-31
30,145 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,419 GBP2023-12-31
7,355 GBP2022-12-31
Other Creditors
Current
806,469 GBP2023-12-31
735,155 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
325,131 GBP2023-12-31
354,768 GBP2022-12-31