Property, Plant & Equipment
350,000 GBP2023-12-31
550,000 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
350,001 GBP2023-12-31
550,001 GBP2022-12-31
Debtors
Current
3,544 GBP2023-12-31
714 GBP2022-12-31
Cash at bank and in hand
83 GBP2023-12-31
26 GBP2022-12-31
Current Assets
3,627 GBP2023-12-31
740 GBP2022-12-31
Net Current Assets/Liabilities
-58,155 GBP2023-12-31
-225,924 GBP2022-12-31
Total Assets Less Current Liabilities
291,846 GBP2023-12-31
324,077 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-152,914 GBP2023-12-31
-152,914 GBP2022-12-31
Net Assets/Liabilities
138,932 GBP2023-12-31
171,163 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
350,000 GBP2023-12-31
550,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
11,452 GBP2023-12-31
11,452 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
361,452 GBP2023-12-31
561,452 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-200,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-200,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,452 GBP2023-12-31
11,452 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,452 GBP2023-12-31
11,452 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
350,000 GBP2023-12-31
550,000 GBP2022-12-31
Investments in Subsidiaries
1 GBP2023-12-31
1 GBP2022-12-31
Cost valuation
1 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
714 GBP2023-12-31
714 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,544 GBP2023-12-31
714 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
54,636 GBP2023-12-31
82,412 GBP2022-12-31
Non-current, Amounts falling due after one year
152,914 GBP2023-12-31
152,914 GBP2022-12-31
Other Remaining Borrowings
Non-current
152,914 GBP2023-12-31
152,914 GBP2022-12-31
Bank Borrowings
Current
21,426 GBP2022-12-31
Other Remaining Borrowings
Current
54,636 GBP2023-12-31
60,986 GBP2022-12-31
Total Borrowings
Current
54,636 GBP2023-12-31
82,412 GBP2022-12-31
Director Remuneration
25,625 GBP2023-01-01 ~ 2023-12-31
11,684 GBP2022-01-01 ~ 2022-12-31