Property, Plant & Equipment
108,430 GBP2023-12-31
113,371 GBP2022-12-31
Fixed Assets
108,430 GBP2023-12-31
113,371 GBP2022-12-31
Debtors
43,160 GBP2023-12-31
1,310 GBP2022-12-31
Cash at bank and in hand
124,562 GBP2023-12-31
136,597 GBP2022-12-31
Current Assets
167,722 GBP2023-12-31
137,907 GBP2022-12-31
Net Current Assets/Liabilities
-205,335 GBP2023-12-31
-226,591 GBP2022-12-31
Total Assets Less Current Liabilities
-96,905 GBP2023-12-31
-113,220 GBP2022-12-31
Net Assets/Liabilities
-97,402 GBP2023-12-31
-113,220 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-98,402 GBP2023-12-31
-114,220 GBP2022-12-31
Equity
-97,402 GBP2023-12-31
-113,220 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-01-01 ~ 2023-12-31
Office equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
203,454 GBP2023-12-31
203,454 GBP2022-12-31
Tools/Equipment for furniture and fittings
194,763 GBP2023-12-31
194,763 GBP2022-12-31
Office equipment
21,417 GBP2023-12-31
21,417 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
419,634 GBP2023-12-31
419,634 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,639 GBP2023-12-31
93,569 GBP2022-12-31
Tools/Equipment for furniture and fittings
193,942 GBP2023-12-31
193,669 GBP2022-12-31
Office equipment
19,623 GBP2023-12-31
19,025 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,204 GBP2023-12-31
306,263 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,070 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
273 GBP2023-01-01 ~ 2023-12-31
Office equipment
598 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
105,815 GBP2023-12-31
109,885 GBP2022-12-31
Tools/Equipment for furniture and fittings
821 GBP2023-12-31
1,094 GBP2022-12-31
Office equipment
1,794 GBP2023-12-31
2,392 GBP2022-12-31
Other Debtors
Amounts falling due within one year
43,160 GBP2023-12-31
1,310 GBP2022-12-31
Debtors
Amounts falling due within one year
43,160 GBP2023-12-31
1,310 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,957 GBP2023-12-31
1,203 GBP2022-12-31
Other Creditors
Amounts falling due within one year
368,603 GBP2023-12-31
357,782 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,497 GBP2023-12-31
5,513 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
497 GBP2023-12-31