Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2022-12-31
Property, Plant & Equipment
7,086 GBP2022-12-31
Debtors
111 GBP2022-12-31
Cash at bank and in hand
1,817 GBP2023-12-31
6,065 GBP2022-12-31
Current Assets
1,817 GBP2023-12-31
6,176 GBP2022-12-31
Creditors
Amounts falling due within one year
4,176 GBP2023-12-31
23,715 GBP2022-12-31
Net Current Assets/Liabilities
2,359 GBP2023-12-31
17,539 GBP2022-12-31
Total Assets Less Current Liabilities
-2,359 GBP2023-12-31
-10,453 GBP2022-12-31
Net Assets/Liabilities
-2,359 GBP2023-12-31
-10,453 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Capital redemption reserve
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-2,361 GBP2023-12-31
-10,455 GBP2022-12-31
Equity
-2,359 GBP2023-12-31
-10,453 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,846 GBP2022-12-31
Plant and equipment
8,476 GBP2022-12-31
Furniture and fittings
850 GBP2022-12-31
Motor vehicles
40,468 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
112,640 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-62,846 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-8,476 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-850 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-40,468 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-112,640 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,536 GBP2022-12-31
Plant and equipment
8,157 GBP2022-12-31
Furniture and fittings
850 GBP2022-12-31
Motor vehicles
35,011 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,554 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,310 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
143 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,453 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-62,846 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-8,300 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-850 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-35,011 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,007 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,310 GBP2022-12-31
Plant and equipment
319 GBP2022-12-31
Motor vehicles
5,457 GBP2022-12-31
Trade Debtors/Trade Receivables
111 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
780 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,884 GBP2023-12-31
1,810 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,292 GBP2023-12-31
154 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31