Property, Plant & Equipment
8,375 GBP2023-12-31
2,682 GBP2022-12-31
Fixed Assets - Investments
29,720 GBP2023-12-31
29,720 GBP2022-12-31
Fixed Assets
38,095 GBP2023-12-31
32,402 GBP2022-12-31
Debtors
574 GBP2023-12-31
1,211 GBP2022-12-31
Cash at bank and in hand
1,013 GBP2023-12-31
2,231 GBP2022-12-31
Current Assets
1,587 GBP2023-12-31
3,442 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,518 GBP2023-12-31
-11,986 GBP2022-12-31
Net Current Assets/Liabilities
-5,931 GBP2023-12-31
-8,544 GBP2022-12-31
Total Assets Less Current Liabilities
32,164 GBP2023-12-31
23,858 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-34,991 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-2,827 GBP2023-12-31
23,858 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-2,927 GBP2023-12-31
23,758 GBP2022-12-31
Equity
-2,827 GBP2023-12-31
23,858 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,780 GBP2023-12-31
31,554 GBP2022-12-31
Computers
1,666 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,446 GBP2023-12-31
31,554 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,654 GBP2023-12-31
28,873 GBP2022-12-31
Computers
417 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,071 GBP2023-12-31
28,873 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,781 GBP2023-01-01 ~ 2023-12-31
Computers
417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,198 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,126 GBP2023-12-31
2,682 GBP2022-12-31
Computers
1,249 GBP2023-12-31
0 GBP2022-12-31
Other Investments Other Than Loans
29,720 GBP2023-12-31
29,720 GBP2022-12-31
Other Debtors
Amounts falling due within one year
574 GBP2023-12-31
1,211 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,100 GBP2023-12-31
90 GBP2022-12-31
Corporation Tax Payable
Current
1,673 GBP2023-12-31
7,800 GBP2022-12-31
Other Creditors
Current
4,745 GBP2023-12-31
4,096 GBP2022-12-31
Creditors
Current
7,518 GBP2023-12-31
11,986 GBP2022-12-31
Other Creditors
Non-current
34,991 GBP2023-12-31
0 GBP2022-12-31
Number of shares allotted
100 shares2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31