Property, Plant & Equipment
4,627 GBP2023-12-31
6,168 GBP2022-12-31
Fixed Assets
4,627 GBP2023-12-31
6,168 GBP2022-12-31
Debtors
1,532 GBP2023-12-31
2,008 GBP2022-12-31
Cash at bank and in hand
2,296 GBP2023-12-31
1,847 GBP2022-12-31
Current Assets
3,828 GBP2023-12-31
3,855 GBP2022-12-31
Net Current Assets/Liabilities
-59,448 GBP2023-12-31
-59,852 GBP2022-12-31
Total Assets Less Current Liabilities
-54,821 GBP2023-12-31
-53,684 GBP2022-12-31
Creditors
Non-current
-294,629 GBP2023-12-31
-294,629 GBP2022-12-31
Net Assets/Liabilities
-349,450 GBP2023-12-31
-348,313 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
-349,454 GBP2023-12-31
-348,317 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
39,110 GBP2023-12-31
39,110 GBP2022-12-31
Furniture and fittings
52,436 GBP2023-12-31
52,436 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
91,546 GBP2023-12-31
91,546 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
39,109 GBP2023-12-31
39,109 GBP2022-12-31
Furniture and fittings
47,810 GBP2023-12-31
46,269 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,919 GBP2023-12-31
85,378 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,541 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,541 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2023-12-31
1 GBP2022-12-31
Furniture and fittings
4,626 GBP2023-12-31
6,167 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
782 GBP2023-12-31
1,258 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,539 GBP2023-12-31
5,350 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,309 GBP2023-12-31
2,949 GBP2022-12-31
Amounts owed to group undertakings
Non-current
294,629 GBP2023-12-31
294,629 GBP2022-12-31