Property, Plant & Equipment
34 GBP2023-12-31
45 GBP2022-12-31
Investment Property
201,847 GBP2023-12-31
201,847 GBP2022-12-31
Fixed Assets
201,881 GBP2023-12-31
201,892 GBP2022-12-31
Cash at bank and in hand
5,241 GBP2023-12-31
5,606 GBP2022-12-31
Current Assets
5,241 GBP2023-12-31
5,606 GBP2022-12-31
Net Current Assets/Liabilities
-100,142 GBP2023-12-31
-78,632 GBP2022-12-31
Total Assets Less Current Liabilities
101,739 GBP2023-12-31
123,260 GBP2022-12-31
Net Assets/Liabilities
101,739 GBP2023-12-31
92,202 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
101,737 GBP2023-12-31
92,200 GBP2022-12-31
Equity
101,739 GBP2023-12-31
92,202 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,406 GBP2023-12-31
2,406 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
2,406 GBP2023-12-31
2,406 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,372 GBP2023-12-31
2,361 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,372 GBP2023-12-31
2,361 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
11 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,427 GBP2022-12-31
Taxation/Social Security Payable
2,239 GBP2023-12-31
1,674 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
102,463 GBP2023-12-31
74,456 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
681 GBP2023-12-31
681 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,058 GBP2022-12-31