Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,454 GBP2023-12-31
6,454 GBP2022-12-31
Fixed Assets
6,454 GBP2023-12-31
6,454 GBP2022-12-31
Debtors
359 GBP2023-12-31
367 GBP2022-12-31
Cash at bank and in hand
13,748 GBP2023-12-31
14,908 GBP2022-12-31
Current Assets
14,107 GBP2023-12-31
15,275 GBP2022-12-31
Creditors
Amounts falling due within one year
-450 GBP2023-12-31
-450 GBP2022-12-31
Net Current Assets/Liabilities
13,657 GBP2023-12-31
14,825 GBP2022-12-31
Total Assets Less Current Liabilities
20,111 GBP2023-12-31
21,279 GBP2022-12-31
Creditors
Amounts falling due after one year
-30,649 GBP2023-12-31
-31,459 GBP2022-12-31
Net Assets/Liabilities
-10,538 GBP2023-12-31
-10,180 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
-10,541 GBP2023-12-31
-10,183 GBP2022-12-31
Equity
-10,538 GBP2023-12-31
-10,180 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-12-31
Intangible Assets - Gross Cost
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,454 GBP2023-12-31
Plant and equipment
4,942 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,396 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,942 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,942 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,454 GBP2023-12-31
6,454 GBP2022-12-31
Other Debtors
359 GBP2023-12-31
367 GBP2022-12-31
Other Creditors
Amounts falling due within one year
450 GBP2023-12-31
450 GBP2022-12-31
Amounts falling due after one year
30,649 GBP2023-12-31
31,459 GBP2022-12-31