Property, Plant & Equipment
263,550 GBP2023-12-31
274,122 GBP2022-12-31
Debtors
Current
46,066 GBP2023-12-31
36,916 GBP2022-12-31
Cash at bank and in hand
4,772 GBP2023-12-31
3,057 GBP2022-12-31
Current Assets
50,838 GBP2023-12-31
39,973 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-150,606 GBP2023-12-31
-218,654 GBP2022-12-31
Net Current Assets/Liabilities
-99,768 GBP2023-12-31
-178,681 GBP2022-12-31
Total Assets Less Current Liabilities
163,782 GBP2023-12-31
95,441 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-299,903 GBP2023-12-31
-217,657 GBP2022-12-31
Net Assets/Liabilities
-128,307 GBP2023-12-31
-114,402 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
-128,311 GBP2023-12-31
-114,406 GBP2022-12-31
Equity
-128,307 GBP2023-12-31
-114,402 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
273,192 GBP2023-12-31
273,192 GBP2022-12-31
Tools/Equipment for furniture and fittings
12,814 GBP2023-12-31
12,814 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
286,006 GBP2023-12-31
286,006 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,260 GBP2023-12-31
11,884 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,456 GBP2023-12-31
11,884 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,196 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
2,376 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,572 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,196 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
264,996 GBP2023-12-31
273,192 GBP2022-12-31
Tools/Equipment for furniture and fittings
-1,446 GBP2023-12-31
930 GBP2022-12-31