Property, Plant & Equipment
5,409 GBP2023-12-31
6,500 GBP2022-12-31
Debtors
Current
675 GBP2023-12-31
1,087 GBP2022-12-31
Cash at bank and in hand
18,624 GBP2023-12-31
16,474 GBP2022-12-31
Current Assets
19,299 GBP2023-12-31
17,561 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,063 GBP2023-12-31
-2,515 GBP2022-12-31
Net Current Assets/Liabilities
16,236 GBP2023-12-31
15,046 GBP2022-12-31
Net Assets/Liabilities
21,645 GBP2023-12-31
21,546 GBP2022-12-31
Equity
Called up share capital
12 GBP2023-12-31
12 GBP2022-12-31
Retained earnings (accumulated losses)
21,633 GBP2023-12-31
21,534 GBP2022-12-31
Equity
21,645 GBP2023-12-31
21,546 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
1,091 GBP2023-01-01 ~ 2023-12-31
1,091 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,069 GBP2023-12-31
11,069 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,069 GBP2023-12-31
11,069 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,660 GBP2023-12-31
4,569 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,660 GBP2023-12-31
4,569 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,091 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,091 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,409 GBP2023-12-31
6,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70 GBP2023-12-31
332 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
675 GBP2023-12-31
1,087 GBP2022-12-31
Other Creditors
3,063 GBP2023-12-31
2,515 GBP2022-12-31