Property, Plant & Equipment
0 GBP2023-12-31
146 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Debtors
58,556 GBP2023-12-31
18,792 GBP2022-12-31
Cash at bank and in hand
9,299 GBP2023-12-31
37,152 GBP2022-12-31
Current Assets
67,855 GBP2023-12-31
58,467 GBP2022-12-31
Net Current Assets/Liabilities
54,634 GBP2023-12-31
52,036 GBP2022-12-31
Total Assets Less Current Liabilities
54,734 GBP2023-12-31
52,282 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
54,732 GBP2023-12-31
52,280 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
1,300 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
708 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
35,404 GBP2022-12-31
Computers
0 GBP2023-12-31
1,548 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
14,720 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
53,680 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-708 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-35,404 GBP2023-01-01 ~ 2023-12-31
Computers
-2,189 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-14,720 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-54,321 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
1,300 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
708 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
35,404 GBP2022-12-31
Computers
0 GBP2023-12-31
1,402 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
14,720 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
53,534 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
287 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-708 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-35,404 GBP2023-01-01 ~ 2023-12-31
Computers
-1,689 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-14,720 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,821 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
0 GBP2023-12-31
146 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Investments in group undertakings and participating interests
100 GBP2023-12-31
100 GBP2022-12-31
Other Debtors
Amounts falling due within one year
58,556 GBP2023-12-31
16,955 GBP2022-12-31
Trade Creditors/Trade Payables
Current
42 GBP2023-12-31
503 GBP2022-12-31
Amounts owed to group undertakings
Current
11,769 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10 GBP2023-12-31
4,798 GBP2022-12-31
Other Creditors
Current
1,400 GBP2023-12-31
1,130 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
10,000 GBP2022-12-31