Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
416,659 GBP2022-12-31
416,659 GBP2021-12-31
Fixed Assets
416,659 GBP2022-12-31
416,659 GBP2021-12-31
Debtors
18,388 GBP2022-12-31
35,338 GBP2021-12-31
Cash at bank and in hand
4,993 GBP2022-12-31
8,701 GBP2021-12-31
Current Assets
23,381 GBP2022-12-31
44,039 GBP2021-12-31
Net Current Assets/Liabilities
-189,136 GBP2022-12-31
-168,189 GBP2021-12-31
Total Assets Less Current Liabilities
227,523 GBP2022-12-31
248,470 GBP2021-12-31
Creditors
Amounts falling due after one year
-268,619 GBP2022-12-31
-277,412 GBP2021-12-31
Net Assets/Liabilities
-41,096 GBP2022-12-31
-28,942 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-41,196 GBP2022-12-31
-29,042 GBP2021-12-31
Equity
-41,096 GBP2022-12-31
-28,942 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
416,659 GBP2022-12-31
Tools/Equipment for furniture and fittings
679 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
417,338 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
679 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
679 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
416,659 GBP2022-12-31
416,659 GBP2021-12-31
Trade Debtors/Trade Receivables
3,108 GBP2022-12-31
3,108 GBP2021-12-31
Other Debtors
15,280 GBP2022-12-31
32,230 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,571 GBP2022-12-31
26,399 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,250 GBP2022-12-31
1,250 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
1,675 GBP2022-12-31
1,675 GBP2021-12-31
Other Creditors
Amounts falling due within one year
186,021 GBP2022-12-31
182,904 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
268,619 GBP2022-12-31
277,412 GBP2021-12-31