Property, Plant & Equipment
8 GBP2023-12-31
2,169 GBP2022-12-31
Debtors
Current
2,472 GBP2022-12-31
Cash at bank and in hand
38 GBP2023-12-31
550 GBP2022-12-31
Current Assets
38 GBP2023-12-31
3,022 GBP2022-12-31
Net Current Assets/Liabilities
-44,399 GBP2023-12-31
-43,619 GBP2022-12-31
Total Assets Less Current Liabilities
-44,391 GBP2023-12-31
-41,450 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-10,057 GBP2023-12-31
-11,551 GBP2022-12-31
Net Assets/Liabilities
-54,448 GBP2023-12-31
-53,001 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-54,450 GBP2023-12-31
-53,003 GBP2022-12-31
Equity
-54,448 GBP2023-12-31
-53,001 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,437 GBP2022-12-31
Tools/Equipment for furniture and fittings
500 GBP2023-12-31
6,224 GBP2022-12-31
Other
776 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
500 GBP2023-12-31
39,437 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-32,437 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-5,724 GBP2023-01-01 ~ 2023-12-31
Other
-776 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-38,937 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,437 GBP2022-12-31
Tools/Equipment for furniture and fittings
492 GBP2023-12-31
4,392 GBP2022-12-31
Other
439 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
492 GBP2023-12-31
37,268 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-32,437 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-3,903 GBP2023-01-01 ~ 2023-12-31
Other
-439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,779 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8 GBP2023-12-31
1,832 GBP2022-12-31
Other
337 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
2,472 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
2,472 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,475 GBP2023-12-31
Trade Creditors/Trade Payables
198 GBP2023-12-31
2,016 GBP2022-12-31
Amounts Owed to Related Parties
41,924 GBP2023-12-31
41,778 GBP2022-12-31
Taxation/Social Security Payable
37 GBP2023-12-31
Other Creditors
803 GBP2023-12-31
1,372 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
10,057 GBP2023-12-31
11,551 GBP2022-12-31
Bank Borrowings
Current
1,475 GBP2023-12-31
1,475 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
2 shares2023-12-31
2 shares2022-12-31