Property, Plant & Equipment
10,163 GBP2023-12-31
11,956 GBP2022-12-31
Fixed Assets
10,163 GBP2023-12-31
11,956 GBP2022-12-31
Debtors
139,488 GBP2023-12-31
161,155 GBP2022-12-31
Cash at bank and in hand
1,814 GBP2023-12-31
1,987 GBP2022-12-31
Current Assets
141,302 GBP2023-12-31
163,142 GBP2022-12-31
Net Current Assets/Liabilities
109,675 GBP2023-12-31
125,464 GBP2022-12-31
Total Assets Less Current Liabilities
119,838 GBP2023-12-31
137,420 GBP2022-12-31
Net Assets/Liabilities
85,020 GBP2023-12-31
90,672 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
84,920 GBP2023-12-31
90,572 GBP2022-12-31
Equity
85,020 GBP2023-12-31
90,672 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
434,355 GBP2023-12-31
434,355 GBP2022-12-31
Tools/Equipment for furniture and fittings
48,505 GBP2023-12-31
48,505 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
482,860 GBP2023-12-31
482,860 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
434,355 GBP2023-12-31
434,355 GBP2022-12-31
Tools/Equipment for furniture and fittings
38,342 GBP2023-12-31
36,549 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
472,697 GBP2023-12-31
470,904 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,793 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,793 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,163 GBP2023-12-31
11,956 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,858 GBP2023-12-31
21,576 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,354 GBP2023-12-31
8,687 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,415 GBP2023-12-31
7,415 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,818 GBP2023-12-31
46,748 GBP2022-12-31