Property, Plant & Equipment
457,035 GBP2023-12-31
457,035 GBP2022-12-31
Debtors
1,098 GBP2023-12-31
3,818 GBP2022-12-31
Cash at bank and in hand
14,174 GBP2023-12-31
19,017 GBP2022-12-31
Current Assets
15,272 GBP2023-12-31
22,835 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-453,444 GBP2023-12-31
-478,772 GBP2022-12-31
Net Current Assets/Liabilities
-438,172 GBP2023-12-31
-455,937 GBP2022-12-31
Total Assets Less Current Liabilities
18,863 GBP2023-12-31
1,098 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
18,813 GBP2023-12-31
1,048 GBP2022-12-31
Equity
18,863 GBP2023-12-31
1,098 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
457,035 GBP2022-12-31
Furniture and fittings
7,780 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
464,815 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-12-31
Furniture and fittings
7,780 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,780 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
457,035 GBP2023-12-31
457,035 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
3,135 GBP2022-12-31
Prepayments/Accrued Income
Current
1,098 GBP2023-12-31
683 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,098 GBP2023-12-31
3,818 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,646 GBP2023-12-31
2,168 GBP2022-12-31
Other Creditors
Current
400,403 GBP2023-12-31
435,403 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
47,395 GBP2023-12-31
41,201 GBP2022-12-31
Creditors
Current
453,444 GBP2023-12-31
478,772 GBP2022-12-31