Turnover/Revenue
16,945 GBP2023-01-01 ~ 2023-12-31
17,185 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-19,365 GBP2023-01-01 ~ 2023-12-31
-15,160 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-2,420 GBP2023-01-01 ~ 2023-12-31
2,025 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,420 GBP2023-01-01 ~ 2023-12-31
2,025 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,420 GBP2023-01-01 ~ 2023-12-31
2,025 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,152 GBP2023-12-31
2,152 GBP2022-12-31
Debtors
1,704 GBP2023-12-31
3,533 GBP2022-12-31
Cash at bank and in hand
38,916 GBP2023-12-31
37,639 GBP2022-12-31
Current Assets
40,620 GBP2023-12-31
41,172 GBP2022-12-31
Net Current Assets/Liabilities
36,868 GBP2023-12-31
39,288 GBP2022-12-31
Net Assets/Liabilities
39,020 GBP2023-12-31
41,440 GBP2022-12-31
Equity
Revaluation reserve
39,020 GBP2023-12-31
41,440 GBP2022-12-31
39,415 GBP2021-12-31
Equity
39,020 GBP2023-12-31
41,440 GBP2022-12-31
39,415 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,420 GBP2023-01-01 ~ 2023-12-31
2,025 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,420 GBP2023-01-01 ~ 2023-12-31
2,025 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-2,420 GBP2023-01-01 ~ 2023-12-31
2,025 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,151 GBP2023-12-31
2,151 GBP2022-12-31
Furniture and fittings
4,801 GBP2023-12-31
4,801 GBP2022-12-31
Other
4,292 GBP2023-12-31
4,292 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,244 GBP2023-12-31
11,244 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,801 GBP2023-12-31
4,801 GBP2022-12-31
Other
4,291 GBP2023-12-31
4,291 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,092 GBP2023-12-31
9,092 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,151 GBP2023-12-31
2,151 GBP2022-12-31
Other
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
671 GBP2023-12-31
2,513 GBP2022-12-31
Other Debtors
1,033 GBP2023-12-31
1,020 GBP2022-12-31
Debtors
Current
1,704 GBP2023-12-31
3,533 GBP2022-12-31
Trade Creditors/Trade Payables
1,920 GBP2023-12-31
102 GBP2022-12-31
Other Creditors
1,832 GBP2023-12-31
1,782 GBP2022-12-31