Property, Plant & Equipment
8,907 GBP2023-12-31
459,480 GBP2022-12-31
Fixed Assets
8,907 GBP2023-12-31
459,480 GBP2022-12-31
Debtors
6,599 GBP2023-12-31
11,940 GBP2022-12-31
Cash at bank and in hand
200,592 GBP2023-12-31
25,398 GBP2022-12-31
Current Assets
207,191 GBP2023-12-31
37,338 GBP2022-12-31
Net Current Assets/Liabilities
150,059 GBP2023-12-31
-18,803 GBP2022-12-31
Total Assets Less Current Liabilities
158,966 GBP2023-12-31
440,677 GBP2022-12-31
Net Assets/Liabilities
141,701 GBP2023-12-31
88,701 GBP2022-12-31
Equity
Called up share capital
2,100 GBP2023-12-31
2,100 GBP2022-12-31
Retained earnings (accumulated losses)
139,601 GBP2023-12-31
86,601 GBP2022-12-31
Equity
141,701 GBP2023-12-31
88,701 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-01-01 ~ 2023-12-31
Office equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
448,051 GBP2022-12-31
Office equipment
45,791 GBP2023-12-31
45,398 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,791 GBP2023-12-31
493,449 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-448,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-448,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
36,884 GBP2023-12-31
33,969 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,884 GBP2023-12-31
33,969 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,915 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,915 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
8,907 GBP2023-12-31
11,429 GBP2022-12-31
Land and buildings
448,051 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,389 GBP2023-12-31
11,389 GBP2022-12-31
Other Creditors
Amounts falling due within one year
45,743 GBP2023-12-31
44,751 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,265 GBP2023-12-31
351,976 GBP2022-12-31