Property, Plant & Equipment
1,321 GBP2023-12-31
1,762 GBP2022-12-31
Debtors
3,608 GBP2023-12-31
3,416 GBP2022-12-31
Cash at bank and in hand
1,336 GBP2023-12-31
2,804 GBP2022-12-31
Current Assets
17,049 GBP2023-12-31
18,618 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-19,353 GBP2023-12-31
-21,232 GBP2022-12-31
Net Current Assets/Liabilities
-2,304 GBP2023-12-31
-2,614 GBP2022-12-31
Total Assets Less Current Liabilities
-983 GBP2023-12-31
-852 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,083 GBP2023-12-31
-952 GBP2022-12-31
Equity
-983 GBP2023-12-31
-852 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,796 GBP2022-12-31
Furniture and fittings
42,949 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
54,745 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,796 GBP2023-12-31
11,796 GBP2022-12-31
Furniture and fittings
41,628 GBP2023-12-31
41,187 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,424 GBP2023-12-31
52,983 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
1,321 GBP2023-12-31
1,762 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
216 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,392 GBP2023-12-31
3,416 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,608 GBP2023-12-31
3,416 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,685 GBP2023-12-31
3,106 GBP2022-12-31
Other Taxation & Social Security Payable
Current
875 GBP2023-12-31
173 GBP2022-12-31
Other Creditors
Current
16,793 GBP2023-12-31
17,953 GBP2022-12-31
Creditors
Current
19,353 GBP2023-12-31
21,232 GBP2022-12-31