Called-up share capital not yet paid and not classified as a current asset
-30 GBP2023-12-31
-30 GBP2022-12-31
Property, Plant & Equipment
9,900 GBP2023-12-31
42,562 GBP2022-12-31
Debtors
537 GBP2022-12-31
Cash at bank and in hand
7,098 GBP2023-12-31
8,872 GBP2022-12-31
Current Assets
7,098 GBP2023-12-31
9,409 GBP2022-12-31
Net Current Assets/Liabilities
-22,544 GBP2023-12-31
-72,980 GBP2022-12-31
Total Assets Less Current Liabilities
-12,674 GBP2023-12-31
-30,448 GBP2022-12-31
Net Assets/Liabilities
-13,718 GBP2023-12-31
-31,378 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,035 GBP2023-12-31
65,586 GBP2022-12-31
Furniture and fittings
1,594 GBP2023-12-31
1,261 GBP2022-12-31
Computers
3,273 GBP2023-12-31
3,273 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,902 GBP2023-12-31
70,120 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-31,365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,784 GBP2023-12-31
24,940 GBP2022-12-31
Furniture and fittings
1,174 GBP2023-12-31
738 GBP2022-12-31
Computers
3,044 GBP2023-12-31
1,880 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,002 GBP2023-12-31
27,558 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,117 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
436 GBP2023-01-01 ~ 2023-12-31
Computers
1,164 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,717 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
9,251 GBP2023-12-31
40,646 GBP2022-12-31
Furniture and fittings
420 GBP2023-12-31
523 GBP2022-12-31
Computers
229 GBP2023-12-31
1,393 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
537 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,393 GBP2023-12-31
2,293 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33 GBP2023-12-31
128 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
109 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,101 GBP2023-12-31
13,965 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
25,006 GBP2023-12-31
66,003 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31