Intangible Assets
3,000 GBP2023-12-31
6,000 GBP2022-12-31
Property, Plant & Equipment
594 GBP2023-12-31
699 GBP2022-12-31
Fixed Assets - Investments
509,957 GBP2023-12-31
509,957 GBP2022-12-31
Fixed Assets
513,551 GBP2023-12-31
516,656 GBP2022-12-31
Cash at bank and in hand
62,415 GBP2023-12-31
131,289 GBP2022-12-31
Current Assets
62,415 GBP2023-12-31
131,289 GBP2022-12-31
Net Current Assets/Liabilities
-75,151 GBP2023-12-31
-85,889 GBP2022-12-31
Total Assets Less Current Liabilities
438,400 GBP2023-12-31
430,767 GBP2022-12-31
Net Assets/Liabilities
438,400 GBP2023-12-31
430,767 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
438,300 GBP2023-12-31
430,667 GBP2022-12-31
Equity
438,400 GBP2023-12-31
430,767 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-12-31
15,000 GBP2023-01-01
Intangible Assets - Gross Cost
15,000 GBP2023-12-31
15,000 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2023-12-31
9,000 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2023-12-31
9,000 GBP2023-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
3,000 GBP2023-12-31
6,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,587 GBP2023-12-31
1,587 GBP2023-01-01
Plant and equipment
3,036 GBP2023-12-31
3,036 GBP2023-01-01
Tools/Equipment for furniture and fittings
6,437 GBP2023-12-31
6,437 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
11,060 GBP2023-12-31
11,060 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,494 GBP2023-12-31
1,477 GBP2023-01-01
Plant and equipment
2,789 GBP2023-12-31
2,746 GBP2023-01-01
Tools/Equipment for furniture and fittings
6,183 GBP2023-12-31
6,138 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,466 GBP2023-12-31
10,361 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
43 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
45 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
93 GBP2023-12-31
Plant and equipment
247 GBP2023-12-31
Tools/Equipment for furniture and fittings
254 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
509,957 GBP2023-12-31
509,957 GBP2023-01-01
Investments in Subsidiaries
509,957 GBP2023-12-31
509,957 GBP2022-12-31
Amounts invested in assets
509,957 GBP2023-12-31
509,957 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
75,475 GBP2023-12-31
178,185 GBP2022-12-31
Taxation/Social Security Payable
57,588 GBP2023-12-31
36,493 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,003 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2023-12-31
2,500 GBP2022-12-31