Property, Plant & Equipment
124,487 GBP2023-12-31
128,814 GBP2022-12-31
Cash at bank and in hand
4,015 GBP2023-12-31
2,492 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-203,402 GBP2023-12-31
-207,237 GBP2022-12-31
Net Current Assets/Liabilities
-199,387 GBP2023-12-31
-204,745 GBP2022-12-31
Total Assets Less Current Liabilities
-74,900 GBP2023-12-31
-75,931 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-75,000 GBP2023-12-31
-76,031 GBP2022-12-31
Equity
-74,900 GBP2023-12-31
-75,931 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
206,500 GBP2022-12-31
Furniture and fittings
54,709 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
261,209 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
82,600 GBP2023-12-31
78,470 GBP2022-12-31
Furniture and fittings
54,122 GBP2023-12-31
53,925 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,722 GBP2023-12-31
132,395 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,130 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
197 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,327 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
123,900 GBP2023-12-31
128,030 GBP2022-12-31
Furniture and fittings
587 GBP2023-12-31
784 GBP2022-12-31
Other Creditors
Current
203,402 GBP2023-12-31
207,237 GBP2022-12-31