Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
104,485 GBP2022-12-31
Fixed Assets
104,485 GBP2022-12-31
Debtors
13,735 GBP2023-12-31
3,792 GBP2022-12-31
Cash at bank and in hand
83,602 GBP2023-12-31
2,879 GBP2022-12-31
Current Assets
97,337 GBP2023-12-31
6,671 GBP2022-12-31
Creditors
Amounts falling due within one year
-72,350 GBP2023-12-31
-61,174 GBP2022-12-31
Net Current Assets/Liabilities
24,987 GBP2023-12-31
-54,503 GBP2022-12-31
Total Assets Less Current Liabilities
24,987 GBP2023-12-31
49,982 GBP2022-12-31
Net Assets/Liabilities
24,987 GBP2023-12-31
49,896 GBP2022-12-31
Equity
Called up share capital
6 GBP2023-12-31
6 GBP2022-12-31
Retained earnings (accumulated losses)
24,981 GBP2023-12-31
49,890 GBP2022-12-31
Equity
24,987 GBP2023-12-31
49,896 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.3002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
117 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-86 GBP2023-01-01 ~ 2023-12-31
-22 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,306 GBP2023-01-01 ~ 2023-12-31
-22 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
104,033 GBP2022-12-31
Tools/Equipment for furniture and fittings
4,597 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
108,630 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-104,033 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-4,597 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-108,630 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,145 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,145 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
104,033 GBP2022-12-31
Tools/Equipment for furniture and fittings
452 GBP2022-12-31
Amounts owed by group undertakings and participating interests
13,735 GBP2023-12-31
3,792 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,250 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
70,100 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
86 GBP2022-12-31
Deferred Tax Liabilities
86 GBP2022-12-31