Property, Plant & Equipment
4,319 GBP2023-12-31
5,757 GBP2022-12-31
Debtors
4,731 GBP2023-12-31
7,008 GBP2022-12-31
Cash at bank and in hand
3,517 GBP2023-12-31
4,666 GBP2022-12-31
Current Assets
12,096 GBP2023-12-31
13,811 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-237,282 GBP2023-12-31
-234,130 GBP2022-12-31
Net Current Assets/Liabilities
-225,186 GBP2023-12-31
-220,319 GBP2022-12-31
Total Assets Less Current Liabilities
-220,867 GBP2023-12-31
-214,562 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-220,967 GBP2023-12-31
-214,662 GBP2022-12-31
Equity
-220,867 GBP2023-12-31
-214,562 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
96,277 GBP2022-12-31
Other
26,579 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
122,856 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
96,277 GBP2023-12-31
96,277 GBP2022-12-31
Other
22,260 GBP2023-12-31
20,822 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,537 GBP2023-12-31
117,099 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
1,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
4,319 GBP2023-12-31
5,757 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
983 GBP2023-12-31
3,342 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,748 GBP2023-12-31
3,666 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,731 GBP2023-12-31
7,008 GBP2022-12-31
Trade Creditors/Trade Payables
Current
951 GBP2023-12-31
1,556 GBP2022-12-31
Other Taxation & Social Security Payable
Current
164 GBP2023-12-31
179 GBP2022-12-31
Other Creditors
Current
230,500 GBP2023-12-31
223,522 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,538 GBP2023-12-31
1,780 GBP2022-12-31
Creditors
Current
237,282 GBP2023-12-31
234,130 GBP2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31