Property, Plant & Equipment
2,088 GBP2023-12-31
2,213 GBP2022-12-31
Debtors
Current
240 GBP2023-12-31
3,373 GBP2022-12-31
Cash at bank and in hand
61,451 GBP2023-12-31
74,313 GBP2022-12-31
Current Assets
61,691 GBP2023-12-31
77,686 GBP2022-12-31
Net Current Assets/Liabilities
-120,820 GBP2023-12-31
-106,418 GBP2022-12-31
Net Assets/Liabilities
-118,732 GBP2023-12-31
-104,205 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-118,832 GBP2023-12-31
-104,305 GBP2022-12-31
Equity
-118,732 GBP2023-12-31
-104,205 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,687 GBP2023-12-31
55,687 GBP2022-12-31
Tools/Equipment for furniture and fittings
8,304 GBP2023-12-31
7,232 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
63,991 GBP2023-12-31
62,919 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,794 GBP2023-12-31
54,326 GBP2022-12-31
Tools/Equipment for furniture and fittings
7,109 GBP2023-12-31
6,380 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,903 GBP2023-12-31
60,706 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
468 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
729 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,197 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
893 GBP2023-12-31
1,622 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,195 GBP2023-12-31
591 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
240 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
240 GBP2023-12-31
3,373 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31